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-0297 |
| Invoice Date | December 18, 2021 |
| Total Due | $ 0.00 |
To:
Nasir Patel
San Francisco, CA
1 415-260-3905
np@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Gold GF Check Inn 06-Jan-2022 : Check Out 11-Jan-2022 |
$ 129.00 | 0% | $ 645.00 |
| 1 | (Covid Cleaning Fee) Gold GF |
$ 45.00 | 0% | $ 45.00 |
| 3 | La Casa Gold FF Check Inn 22-Dec-2021 : Check Out 25-Dec-2021 |
$ 129.00 | 0% | $ 387.00 |
| 1 | (Covid Cleaning Fee) Gold FF | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,122.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,122.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016