Paid
Invoice
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-0632 |
| Invoice Date | October 13, 2022 |
| Total Due | $ 0.00 |
168 Nature Haven Cres Pickering, ON, L1X 0A5
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Elite GF Check Inn 02-Feb-2023 : Check Out 08-Feb-2023 Per Night $10 Discount Total $60 |
$ 159.00 | 0% | $ 1,113.00 |
| 7 | La Casa Elite FF Check Inn 02-Feb-2023 : Check Out 08-Feb-2023 Per Night $10 Discount Total $60 |
$ 159.00 | 0% | $ 1,113.00 |
| 2 | Covid Cleaning & House Sanitization Fee (Elite GF / Elite FF) |
$ 45.00 | 0% | $ 90.00 |
| 7 | La Casa Gold GF Check Inn 02-Feb-2023 : Check Out 08-Feb-2023 Per Night $10 Discount Total $60 |
$ 159.00 | 0% | $ 1,113.00 |
| 7 | La Casa Gold FF Check Inn 02-Feb-2023 : Check Out 08-Feb-2023 Per Night $10 Discount Total $60 |
$ 159.00 | 0% | $ 1,113.00 |
| 2 | Covid Cleaning & House Sanitization Fee (Gold GF / Gold FF) | $ 45.00 | 0.00% | $ 90.00 |
| Sub Total | $ 4,632.00 |
| Tax | $ 0.00 |
| Discount | -$ 352.68 |
| Paid | -$ 4,279.32 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016