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-0752 |
| Invoice Date | June 26, 2023 |
| Total Due | $ 0.00 |
House # 1894
Muslim Town North Karachi
+447741373749
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Elite GF Check Inn 27-Jun-2023 : Check Out 02-Jul-2023 |
$ 159.00 | 0% | $ 795.00 |
| 0 | House Sanitization Fee Sensitization Fee Waived off Special Permission from CEO |
$ 45.00 | 0% | $ 0.00 |
| 1 | La Casa Elite GF Check Inn 02-Jul-2023 : Check Out 02-Jul-2023 Madam Paid PKR 300,000/- From 27th Jun to 2nd July $625 X 289 = 180,625/- Total 209,750/- 90,625/- PKR Refunded to Madam After Checkout |
$ 100.00 | 0% | $ 100.00 |
| 04 | La Casa Elite GF Check Inn 03-Jul-2023 : Check Out 07-Jul-2023 Madam Security Deposit Balance After 100$ Extend Amount Paid (90,625/-) 2 Days Amount Extend $250 X 290 = 72,500/-PKR New Balance 18,125/- Amount 51,625/- Paid |
$ 159.00 | 0% | $ 636.00 |
| 02 | La Casa Elite GF Check Inn 07-Jul-2023 : Check Out 09-Jul-2023 |
$ 159.00 | 0% | $ 318.00 |
| 01 | Car Rental With Fuel |
$ 50.00 | 0% | $ 50.00 |
| 03 | La Casa Elite GF Check Inn 09-Jul-2023 : Check Out 12-Jul-2023 |
$ 159.00 | 0% | $ 477.00 |
| 02 | La Casa Gold GF Check Inn 12-Jul-2023 : Check Out 14-Jul-2023 |
$ 159.00 | 0% | $ 318.00 |
| 03 | La Casa Gold GF Check Inn 14-Jul-2023 : Check Out 17-Jul-2023 |
$ 159.00 | 0% | $ 477.00 |
| 1 | La Casa Gold GF Check Inn 17-Jul-2023 : Check Out 18-Jul-2023 |
$ 159.00 | 0.00% | $ 159.00 |
| Sub Total | $ 3,330.00 |
| Tax | $ 0.00 |
| Discount | -$ 705.00 |
| Paid | -$ 2,625.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016