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-0692 |
| Invoice Date | April 17, 2023 |
| Total Due | $ 0.00 |
To:
Shabnam Jafri
Australia
+61 470 282 412
sjafri010@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Supreme Check Inn 18-Apr-2023 : Check Out 28-Apr-2023 267000 Pak Rupees Received |
$ 79.00 | 0% | $ 790.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 0 | Security Deposit 400AUD Received AUD400 deposit required at the time of arrival ,we will refund your deposit amount AUD400 at the time of departure. |
$ 400.00 | 0.00% | $ 0.00 |
| Sub Total | $ 835.00 |
| Tax | $ 0.00 |
| Paid | -$ 835.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016