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-0255 |
| Invoice Date | October 31, 2021 |
| Total Due | USD 10.42 |
To:
Tashfeen Shahid
+966567493936
ts@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Royal GF Check Inn 26-Nov-2021 : Check Out 06-Dec-2021 |
USD 120.00 | 0% | USD 1,200.00 |
| 1 | Covid Cleaning Fee |
USD 45.00 | 0% | USD 45.00 |
| 7 | La Casa Royal FF Check Inn 27-Nov-2021 : Check Out 04-Dec-2021 |
USD 119.00 | 0% | USD 833.00 |
| 1 | Covid Cleaning Fee |
USD 45.00 | 0% | USD 45.00 |
| 1 | La Casa Royal FF Check Inn 27-Nov-2021 : Check Out 04-Dec-2021 |
USD 129.00 | 0.00% | USD 129.00 |
| Sub Total | USD 2,252.00 |
| Tax | USD 0.00 |
| Discount | -USD 193.00 |
| Paid | -USD 2,048.58 |
| Total Due | USD 10.42 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016