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-0280
Invoice Date November 21, 2021
Total Due USD 0.00
To:
Nasir Patel

San Francisco, CA

1 415-260-3905

Nights Accommodation Title Rate/PriceAdjustSub Total
6 La Casa Gold GF

Check Inn 11-Dec-2021 : Check Out 17-Dec-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

USD 119.000%USD 714.00
1 Covid Cleaning Fee
USD 45.000%USD 45.00
1 Airport to Resort pick up
USD 90.000%USD 90.00
1 Surf / Tissue Roll /Kitchen Roll

Surf 180/- 1
Tissue Roll 210/- 3
Kitchen Roll 180/- 1

USD 3.200.00%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: 2047000926016
IBN:PK05BAHL20470981000926016