Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0438 |
| Invoice Date | June 9, 2022 |
| Total Due | $ 0.00 |
To:
Mohammad Asif Shakir Munshi
Country of Stay
Qatar
masm@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Royal FF Check Inn 01-Jul-2022 : Check Out 09-Jul-2022 |
$ 149.00 | 0% | $ 1,192.00 |
| 8 | La Casa Elite GF Check Inn 22-Jul-2022 : Check Out 30-Jul-2022 |
$ 149.00 | 0% | $ 1,192.00 |
| 9 | La Casa Gold FF Check Inn 13-Jul-2022 : Check Out 22-Jul-2022 |
$ 149.00 | 0% | $ 1,341.00 |
| 03 | Covid Cleaning Service - Royal FF / Elite GF / Gold FF 2 Covid Fee Waived |
$ 45.00 | 0% | $ 135.00 |
| 1 | Airport Pickup Hi-Ace |
$ 65.00 | 0% | $ 65.00 |
| 1 | Airport Drop Off Hi-Ace | $ 65.00 | 0.00% | $ 65.00 |
| Sub Total | $ 3,990.00 |
| Tax | $ 0.00 |
| Discount | -$ 90.00 |
| Paid | -$ 3,900.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601