Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0210 |
| Invoice Date | October 2, 2021 |
| Total Due | USD 0.00 |
To:
Sheridan Hernandez
Philippines
sh@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Check inn : 18-Jun-2021 | Check out : 23-Jun-2021 |
USD 99.00 | 0% | USD 495.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | USD 45.00 | 0.00% | USD 45.00 |
| Sub Total | USD 540.00 |
| Tax | USD 0.00 |
| Paid | -USD 540.00 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601