Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0444 |
| Invoice Date | June 20, 2022 |
| Total Due | USD 281.00 |
To:
Muhammad Amin
Dubai
RIC: 784-1984-3715931-6
Phone:+971 50 189 4935
ameanz@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Royal GF Check inn : 24-Dec-2022 | Check out : 4-Jan-2023 |
USD 149.00 | 0% | USD 1,639.00 |
| 5 | La Casa Royal FF Check inn : 29-Dec-2022 | Check out : 3-Jan-2023 |
USD 149.00 | 0% | USD 745.00 |
| 1 | Covid'19 Cleaning and house sanitization fees (La Casa Royal GF) |
USD 45.00 | 0% | USD 45.00 |
| 1 | Covid'19 Cleaning and house sanitization fees (La Casa Royal FF) |
USD 45.00 | 0% | USD 45.00 |
| 1 | Henna Stain Bed Sheets / Comforter Bed Sheet Royal GF House (01) = 3500/-PKR |
USD 281.00 | 0.00% | USD 281.00 |
| Sub Total | USD 2,755.00 |
| Tax | USD 0.00 |
| Paid | -USD 2,474.00 |
| Total Due | USD 281.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601