Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0689 |
| Invoice Date | March 17, 2023 |
| Total Due | $ 500.00 |
To:
Junaid Siddiqui
KSA
Phone: +966 53 026 1483
js87@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Elite GF Check Inn 14-Jul-2023 : Check Out 22-Jul-2023 |
$ 159.00 | 0% | $ 1,272.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 1,817.00 |
| Tax | $ 0.00 |
| Discount | -$ 39.51 |
| Paid | -$ 1,277.49 |
| Total Due | $ 500.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601