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-0645 |
| Invoice Date | November 5, 2022 |
| Total Due | $ 0.00 |
To:
Zahid Jafary
Minchinbury, Australia
Phone: +61 412 073 210
zj@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Royal FF Check Inn 07-Nov-2022 : Check Out 21-Nov-2022 |
$ 97.00 | 0% | $ 1,358.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Decoration Lights Electric Usage Chargers *Decoration Lights Electric Usage Chargers Waived Special Permission from CEO* |
$ 0.00 | 0.00% | $ 0.00 |
| Sub Total | $ 1,403.00 |
| Tax | $ 0.00 |
| Discount | -$ 40.15 |
| Paid | -$ 1,362.85 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016