Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0280 |
| Invoice Date | November 21, 2021 |
| Total Due | USD 0.00 |
To:
Nasir Patel
San Francisco, CA
1 415-260-3905
np@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | La Casa Gold GF Check Inn 11-Dec-2021 : Check Out 17-Dec-2021 |
USD 119.00 | 0% | USD 714.00 |
| 1 | Covid Cleaning Fee |
USD 45.00 | 0% | USD 45.00 |
| 1 | Airport to Resort pick up |
USD 90.00 | 0% | USD 90.00 |
| 1 | Surf / Tissue Roll /Kitchen Roll Surf 180/- 1 |
USD 3.20 | 0.00% | USD 3.20 |
| Sub Total | USD 852.20 |
| Tax | USD 0.00 |
| Discount | -USD 8.49 |
| Paid | -USD 843.71 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601