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-0544 |
| Invoice Date | July 31, 2022 |
| Total Due | $ 0.00 |
To:
Muzaffar Hussain Syed
Netherlands
assyed@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Elite FF Check Inn 18-Feb-2023 : Check Out 01-Mar-2023 |
$ 149.00 | 0% | $ 1,639.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit |
$ 500.00 | 0% | $ 500.00 |
| 1 | Flower Decoration Works |
$ 37.00 | 0% | $ 37.00 |
| 1 | Mattress Rent From 18/02/2023 to 26/02/2023 (3) Mattress (Per Mattress 1000 X 9 = 9000/-) Only 1 Mattress Charges !! 2 were Complementary Service Charges 15 % = 2000/- Total 15000/- |
$ 58.00 | 0.00% | $ 58.00 |
| Sub Total | $ 2,279.00 |
| Tax | $ 0.00 |
| Paid | -$ 2,279.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016