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-0899 |
| Invoice Date | April 22, 2024 |
| Total Due | $ 0.00 |
To:
Fayyaz Ahmed
+92 332 3733923
abdullah010@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Elite GF Check Inn 25-Jul-2024 : Check Out 06-Aug-2024 |
$ 159.00 | 0% | $ 1,908.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Damages Bedsheets (06) Each Bedsheet 3500 X 6 = 21000/- |
$ 89.60 | 0.00% | $ 89.60 |
| Sub Total | $ 2,042.60 |
| Tax | $ 0.00 |
| Discount | -$ 732.00 |
| Paid | -$ 1,310.60 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016