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-0620 |
| Invoice Date | September 7, 2022 |
| Total Due | $ 0.00 |
Lahore Pakistan
+92 312 6400000
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Gold GF Check Inn 07-Sep-2022 : Check Out 15-Sep-2022 |
$ 115.00 | 0.00% | $ 920.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 06 | La Casa Gold GF Check Inn 15-Sep-2022 : Check Out 21-Sep-2022 ( 34$ ) Per Night Discount Total $204/- |
$ 149.00 | 0.00% | $ 894.00 |
| 1 | Covid Cleaning & House Sanitization Fee Covid Fee Waived (-$45) |
$ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,904.00 |
| Tax | $ 0.00 |
| Discount | -$ 277.95 |
| Paid | -$ 1,626.05 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016