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-0329 |
| Invoice Date | February 10, 2022 |
| Total Due | $ 0.00 |
To:
Wajahat Abdullah
17113 ANTIOCH AVE PFLUGERVILLE TX
78660
+1 (512) 954-0729
WajahatAbd@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Gold GF Check Inn 28-Jun-2022 : Check Out 13-Jul-2022 |
$ 129.00 | 0.00% | $ 1,935.00 |
| 15 | La Casa Gold FF Check Inn 28-Jun-2022 : Check Out 13-Jul-2022 |
$ 129.00 | 0.00% | $ 1,935.00 |
| 2 | Covid Cleaning Fee Gold FF / Gold GF |
$ 45.00 | 0.00% | $ 90.00 |
| 1 | Airport Pick Up |
$ 65.00 | 0.00% | $ 65.00 |
| 1 | Airport Drop Off | $ 65.00 | 0.00% | $ 65.00 |
| Sub Total | $ 4,090.00 |
| Tax | $ 0.00 |
| Discount | -$ 387.00 |
| Paid | -$ 3,703.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016