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-0634 |
| Invoice Date | October 16, 2022 |
| Total Due | $ 0.00 |
To:
Ata R
Johannesburg, South Africa
+27 81 587 7080
atar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Gold GF Check Inn 26-Oct-2022 : Check Out 29-Oct-2022 |
$ 109.00 | 0.00% | $ 327.00 |
| 1 | Covid Cleaning & House Sanitization Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 372.00 |
| Tax | $ 0.00 |
| Discount | -$ 11.16 |
| Paid | -$ 360.84 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016