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-0013 |
| Invoice Date | March 10, 2021 |
| Due Date | April 1, 2021 |
| Total Due | $ 2,358.00 |
To:
TASMIYA AQUA PAK
info@tasmiaaquapak.pk
Guest 1
Name: G. Prabhagar
Email:prabhagar@tasmiyaaquapak.pk
Guest 2
Name: Nor Amin Bin Md Asbol
Email:no0ramin@tasmiyaaquapak.pk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | La Casa Elite GF Check inn April 01, 2021 | Check out: April 30, 2021 |
$ 97.00 | 0% | $ 2,813.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 2,858.00 |
| Tax | $ 0.00 |
| Paid | -$ 500.00 |
| Total Due | $ 2,358.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016