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-0628 |
| Invoice Date | October 4, 2022 |
| Total Due | $ 0.00 |
United Kingdom
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Royal GF Check Inn 15-Oct-2022 : Check Out 31-Oct-2022 $60 Discount Per Night Sheraz Afzal |
$ 149.00 | 0.00% | $ 2,384.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 9 | La Casa Royal FF Check Inn 21-Oct-2022 : Check Out 30-Oct-2022 $60 Discount Per Night Rawait Afzal |
$ 149.00 | 0.00% | $ 1,341.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,815.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,500.00 |
| Paid | -$ 2,315.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016