Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0646 |
| Invoice Date | November 5, 2022 |
| Total Due | $ 0.00 |
To:
Maaz Ashraf
London, United Kingdom
Phone: +263 78 572 1311
http://Ashraf
mamaa@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Royal GF Check Inn 29-Nov-2022 : Check Out 14-Dec-2022 |
$ 149.00 | 0% | $ 2,235.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 00 | Damage Bed Sheet bed sheet damage Amount Waived Special Order From CEO |
$ 34.00 | 0.00% | $ 0.00 |
| Sub Total | $ 2,280.00 |
| Tax | $ 0.00 |
| Discount | -$ 69.85 |
| Paid | -$ 2,210.15 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601