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-0650 |
| Invoice Date | November 15, 2022 |
| Total Due | -$ 0.01 |
To:
Ahsan Khalid
San Antonio, TX
+1 786-332-7987
ak77@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Gold FF Check Inn 06-Dec-2022 : Check Out 13-Dec-2022 |
$ 146.00 | 0.00% | $ 1,022.00 |
| 1 | Covid House Sanitization Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 02 | Airport to Resort Pick Up & Drop Off Hiace Van |
$ 65.00 | 0.00% | $ 130.00 |
| 5 | Car Rental 10 Hours From 07 to 12 Dec 2022 |
$ 40.00 | 0.00% | $ 200.00 |
| 4.5 | Car Rental (Over Time) 07/12/22 1.5 Hours |
$ 4.43 | 0.00% | $ 19.94 |
| 1 | Out of City Car Rental Charges Bahria Town |
$ 10.00 | 0.00% | $ 10.00 |
| Sub Total | $ 1,426.94 |
| Tax | $ 0.00 |
| Discount | -$ 32.01 |
| Paid | -$ 1,394.93 |
| Total Due | -$ 0.01 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016