Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0698 |
| Invoice Date | May 13, 2023 |
| Total Due | $ 0.00 |
To:
Zohaib
Karachi Pakistan
ZUHAIB@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Royal FF Check Inn 18-May-2023 : Check Out 24-May-2023 |
$ 119.00 | 0% | $ 714.00 |
| 0 | House Sanitization Fee House Sanitization Fee Direct Wave Special Permission From CEO |
$ 45.00 | 0.00% | $ 0.00 |
| Sub Total | $ 714.00 |
| Tax | $ 0.00 |
| Discount | -$ 21.42 |
| Paid | -$ 692.58 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601