Paid
Invoice
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-0294 |
| Invoice Date | December 11, 2021 |
| Total Due | $ 0.00 |
Houston, TX
+1 409-719-2142
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Royal FF Check Inn 09-Dec-2021 : Check Out 22-Dec-2021 |
$ 119.00 | 0% | $ 1,547.00 |
| 1 | Covid Cleaning Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Airport to Resort pick up |
$ 90.00 | 0% | $ 90.00 |
| 13 | Hiace Van From 11-Dec-2021 / Till 22-Dec-2021 |
$ 70.00 | 0% | $ 910.00 |
| 1 | Fruits/Envelopes/Mineral Water 500ML Envelopes 16 piece Each 20/- 320/- |
$ 12.43 | 0% | $ 12.43 |
| 1 | Tissue Roll/19 Ltr Water Bottle/Aquafina 500Ml/Nihari/Naan Toilet Tissue Roll 2 Piece Each 80/- Total 160/- |
$ 34.41 | 0.00% | $ 34.41 |
| Sub Total | $ 2,638.84 |
| Tax | $ 0.00 |
| Discount | -$ 62.77 |
| Paid | -$ 2,576.07 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016