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-0402 |
| Invoice Date | May 17, 2022 |
| Total Due | $ 9,389.38 |
To:
Madam Zainab
Dubai
+971528125555
mz@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | La Casa Gold GF Check Inn 19-May-2022 : Check Out 19-Jun-2022 |
$ 149.99 | 0% | $ 4,649.69 |
| 31 | La Casa Gold FF Check Inn 19-May-2022 : Check Out 19-Jun-2022 |
$ 149.99 | 0% | $ 4,649.69 |
| 02 | Covid Cleaning Charges *Gold GF House / Gold FF House* | $ 45.00 | 0.00% | $ 90.00 |
| Sub Total | $ 9,389.38 |
| Tax | $ 0.00 |
| Total Due | $ 9,389.38 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016