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-0298 |
| Invoice Date | December 18, 2021 |
| Total Due | $ 14.77 |
To:
Ateeq Muhammad Khan
412-20 FOREST MANOR ROAD,North York,M2J1M2,
ONTARIO CANADA
42201-2962210-1
amk@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Gold GF Check Inn 15-Jul-2022 : Check Out 29-Jul-2022 |
$ 129.00 | 0.00% | $ 1,806.00 |
| 1 | Covid Cleaning Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 1 | Bedsheet Dry Cleaning |
$ 2.11 | 0.00% | $ 2.11 |
| 1 | Iron Damage Half Price | $ 12.66 | 0.00% | $ 12.66 |
| Sub Total | $ 1,865.77 |
| Tax | $ 0.00 |
| Paid | -$ 1,851.00 |
| Total Due | $ 14.77 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016