Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0219 |
| Invoice Date | October 2, 2021 |
| Total Due | USD 1,529.22 |
To:
Mr. Hasham Ali
Not Asked
hassamali@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Check inn : 18-Dec-2021 | Check inn : 31-Dec-2021 |
USD 118.00 | 0% | USD 1,534.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) Check inn : 15-Dec-2021 | Check inn : 3-Jan-2021 |
USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 1,579.00 |
| Tax | USD 0.00 |
| Discount | -USD 49.78 |
| Total Due | USD 1,529.22 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601