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-0290 |
| Invoice Date | November 30, 2021 |
| Total Due | $ 0.00 |
To:
Zeeshan Khan
Katy,TX
03183377549
zeek@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Gold FF Check Inn 02-Dec-2021 : Check Out 09-Dec-2021 |
$ 130.00 | 0% | $ 910.00 |
| 1 | Covid Cleaning Fee |
$ 45.00 | 0% | $ 45.00 |
| 7 | Sleeping Mattress 7 Days Sleeping Mattress Bill |
$ 8.48 | 0.00% | $ 59.36 |
| Sub Total | $ 1,014.36 |
| Tax | $ 0.00 |
| Discount | -$ 44.20 |
| Paid | -$ 970.16 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016