Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290
admin@lacasaresorts.com
| Invoice Number | LA-0649 |
| Invoice Date | November 13, 2022 |
| Total Due | $ 0.00 |
To:
Kainat
Islamabad Pakistan
03350535666 Rouhaan
03368555000 Bilal Amjad
kainat@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Elite GF Check Inn 14-Nov-2022 : Check Out 19-Nov-2022 |
$ 82.17 | 0% | $ 410.85 |
| 1 | Covid House Sanitization Fee |
$ 59.31 | 0% | $ 59.31 |
| 1 | Hi Ace for 10 Hours No Fuel |
$ 16.00 | 0.00% | $ 16.00 |
| Sub Total | $ 486.16 |
| Tax | $ 69.84 |
| Paid | -$ 556.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016