Cancelled
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-0295 |
| Invoice Date | December 13, 2021 |
| Total Due | $ 3,384.00 |
To:
Mr Arif Ahmed Syed
London
arif_ahmaduk@yahoo.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | La Casa Royal FF Check Inn 18-Jul-2021 : Check Out 24-Jul-2022 |
$ 129.00 | 0% | $ 774.00 |
| 6 | La Casa Royal GF Check Inn 18-Jul-2021 : Check Out 24-Jul-2022 |
$ 129.00 | 0% | $ 774.00 |
| 2 | Covid Cleaning Fee 2 Houses Covid Cleaning Fee |
$ 45.00 | 0% | $ 90.00 |
| 6 | Car Rent (Revo) + Security Guard 24/7 |
$ 97.00 | 0% | $ 582.00 |
| 6 | Car Rent (Revo) + Security Guard 24/7 |
$ 97.00 | 0% | $ 582.00 |
| 6 | Car Rent (Revo) + Security Guard 24/7 | $ 97.00 | 0.00% | $ 582.00 |
| Sub Total | $ 3,384.00 |
| Tax | $ 0.00 |
| Total Due | $ 3,384.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016