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-0914 |
| Invoice Date | May 13, 2024 |
| Total Due | $ 0.00 |
To:
Usman Baig
Qatar
+974 7711 5619
mzyoon89@icloud.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold FF Check Inn 13-May-2024 : Check Out 20-May-2024 |
$ 159.00 | 0% | $ 1,113.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 00 | Security Deposit deposit required at the time of arrival ,we will refund |
$ 300.00 | 0% | $ 0.00 |
| 01 | Damages Heena Stain Damage Bed Sheets Each 3500 X 3 = 10500/-PKR |
$ 38.00 | 0.00% | $ 38.00 |
| Sub Total | $ 1,196.00 |
| Tax | $ 0.00 |
| Discount | -$ 378.00 |
| Paid | -$ 818.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016