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-0915 |
| Invoice Date | May 16, 2024 |
| Total Due | $ 25.00 |
To:
Yusuf Khan
Toronto Canada
+1 (647) 526-1189
Yusufkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa GOLD FF Check Inn 23-Aug-2024 : Check Out 04-Sep-2024 |
$ 159.00 | 0% | $ 1,908.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit $300 Deposit Required at the time of arrival ,we will |
$ 300.00 | 0% | $ 300.00 |
| 01 | Early check in Fee 23rd Aug |
$ 40.00 | 0% | $ 40.00 |
| 01 | Damages 1 Bedsheet 3000 = 3000/- Total 5500/- |
$ 25.00 | 0.00% | $ 25.00 |
| Sub Total | $ 2,318.00 |
| Tax | $ 0.00 |
| Discount | -$ 624.00 |
| Paid | -$ 1,669.00 |
| Total Due | $ 25.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016