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-0667 |
| Invoice Date | January 21, 2023 |
| Total Due | $ 0.00 |
To:
Mohammad Nakvi
USA
Phone: +1 848-667-4744
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Gold FF Check Inn 27-Feb-2023 : Check Out 10-Mar-2023 |
$ 117.00 | 0% | $ 1,287.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 1,832.00 |
| Tax | $ 0.00 |
| Discount | -$ 39.96 |
| Paid | -$ 1,792.04 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016