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-0643 |
| Invoice Date | November 3, 2022 |
| Total Due | $ 83.60 |
To:
Mohtashim Khan
Chicago, IL
Phone: +1 847-756-0513
mkmk@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Contemporary Check Inn 22-Nov-2022 : Check Out 08-Dec-2022 |
$ 94.50 | 0.00% | $ 1,512.00 |
| 1 | Covid Cleaning & House Sanitization Fee |
$ 28.00 | 0.00% | $ 28.00 |
| 1 | Airport Pickup Hi-Ace |
$ 65.00 | 0.00% | $ 65.00 |
| 1 | Damage Bed Sheets / Tea Sauce Pan / Sliding Door Dresser Color Touching Damage Bed Sheets 02 Each $34 Total ($68) |
$ 83.60 | 0.00% | $ 83.60 |
| Sub Total | $ 1,688.60 |
| Tax | $ 0.00 |
| Discount | -$ 49.08 |
| Paid | -$ 1,555.92 |
| Total Due | $ 83.60 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016