Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0674 |
| Invoice Date | February 6, 2023 |
| Total Due | $ 500.00 |
To:
Wali Ahmed
Karachi, Pakistan
Phone: +92 344 2180000
wahmed11221@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Contemporary Check Inn 16-Feb-2023 : Check Out 02-Mar-2023 |
$ 99.00 | 0% | $ 1,386.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 1,931.00 |
| Tax | $ 0.00 |
| Discount | -$ 42.93 |
| Paid | -$ 1,388.07 |
| Total Due | $ 500.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601