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-0822 |
| Invoice Date | October 21, 2023 |
| Total Due | $ 30.00 |
To:
Syed Moin Ashraf
House # C 13/6 Malir Colony Malir Karachi
+92 346 2010713
smashraf@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold FF Check Inn 21-Apr-2024 : Check Out 01-May-2024 |
$ 159.00 | 0% | $ 1,590.00 |
| 01 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit $500 Deposit Required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0% | $ 500.00 |
| 01 | Damages 1 Bedsheet 3500/- |
$ 30.00 | 0.00% | $ 30.00 |
| Sub Total | $ 2,165.00 |
| Tax | $ 0.00 |
| Discount | -$ 640.00 |
| Paid | -$ 1,495.00 |
| Total Due | $ 30.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016