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-0621 |
| Invoice Date | September 8, 2022 |
| Total Due | -$ 0.00 |
To:
Mansoor Syed
New York, United States
+1 917-355-4884
msyed@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Gold GF Check Inn 19-Oct-2022 : Check Out 26-Oct-2022 |
$ 109.00 | 0.00% | $ 763.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 1 | Missing Crockery 2 Small Plates |
$ 3.68 | 0.00% | $ 3.68 |
| 1 | Acrylic Chairs Rent From 19th Oct 2022 Each Chair 150/- Pkr 300*7=2100/- + 300/- Chair Delivery Charges = Total 2400/- Pkr |
$ 11.03 | 0.00% | $ 11.03 |
| 1 | Tip as per Your Desire | $ 0.00 | 0.00% | $ 0.00 |
| Sub Total | $ 822.71 |
| Tax | $ 0.00 |
| Discount | -$ 24.24 |
| Paid | -$ 798.47 |
| Total Due | -$ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016