Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0688 |
| Invoice Date | March 17, 2023 |
| Total Due | $ 500.00 |
To:
Moha Khan
Houston, TX
Phone: +1 281-965-7033
mk121@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Royal GF Check Inn 18-Mar-2023 : Check Out 22-Mar-2023 |
$ 98.00 | 0% | $ 392.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 937.00 |
| Tax | $ 0.00 |
| Discount | -$ 14.06 |
| Paid | -$ 422.94 |
| Total Due | $ 500.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601