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-0898 |
| Invoice Date | April 22, 2024 |
| Total Due | $ 0.00 |
To:
Ahsan Muhammed
+1 (404) 964-4937
muhammedahsan798@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Royal GF Check Inn 22-Apr-2024 : Check Out 29-Apr-2024 |
$ 162.00 | 0% | $ 1,134.00 |
| 01 | House Sanitization Resort Fee |
$ 47.00 | 0% | $ 47.00 |
| 0 | Security Deposit deposit required at the time of arrival ,we will refund |
$ 300.00 | 0.00% | $ 0.00 |
| Sub Total | $ 1,181.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,181.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016