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-0420 |
| Invoice Date | June 7, 2022 |
| Total Due | $ 32.00 |
To:
Faizan Rehman
+1 318-737-6298
fr@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Royal GF Check Inn 03-Jan-2023 : Check Out 15-Jan-2023 |
$ 149.00 | 0.00% | $ 1,788.00 |
| 1 | Covid Cleaning Service |
$ 45.00 | 0.00% | $ 45.00 |
| 1 | Acrylic Chairs Rent 10 Chairs On Rent (Per Chair 130/-PKR) 1300/- (06/01/2023) TOTAL (6500/-PKR) |
$ 32.00 | 0.00% | $ 32.00 |
| Sub Total | $ 1,865.00 |
| Tax | $ 0.00 |
| Discount | -$ 54.99 |
| Paid | -$ 1,778.01 |
| Total Due | $ 32.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016