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-0637 |
| Invoice Date | October 19, 2022 |
| Total Due | $ 0.00 |
To:
Ali Rizwan Khan
Pakistan
+92 332 3031703
arkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Royal GF Check Inn 13-Nov-2022 : Check Out 20-Nov-2022 168.50 X 250 = 42125/- PKR |
$ 149.00 | 0.00% | $ 1,043.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,088.00 |
| Tax | $ 0.00 |
| Discount | -$ 367.50 |
| Paid | -$ 720.50 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016