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-0691 |
| Invoice Date | April 8, 2023 |
| Total Due | $ 0.00 |
To:
Mohammad Arif
Islamabad Pakistan
+92 316 5163534
ma303@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold FF Check Inn 19-Apr-2023 : Check Out 29-Apr-2023 645 X 288 = 184976/-PKR |
$ 60.00 | 0% | $ 600.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 00 | 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% | $ 0.00 |
| Sub Total | $ 645.00 |
| Tax | $ 0.00 |
| Paid | -$ 645.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016