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-0631 |
| Invoice Date | October 12, 2022 |
| Due Date | October 14, 2022 |
| Total Due | -$ 0.00 |
London
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Gold GF Check inn : 11-OCT-2022 | Check Out : 13-OCT-2022 |
$ 149.00 | 0.00% | $ 298.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) |
$ 45.00 | 0.00% | $ 45.00 |
| 12 | La Casa Gold FF Check inn : 17-OCT-2022 | Check Out : 29-OCT-2022 |
$ 149.00 | 0.00% | $ 1,788.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) |
$ 45.00 | 0.00% | $ 45.00 |
| 1 | Acrylic Chairs for Guards (From 11/10/2022 To 13/10/2022) Total Chairs 6 |
$ 13.72 | 0.00% | $ 13.72 |
| 1 | Missing Crockery / Damages Drinking Glass 01 ($2) |
$ 22.00 | 0.00% | $ 22.00 |
| Sub Total | $ 2,211.72 |
| Tax | $ 0.00 |
| Discount | -$ 885.00 |
| Paid | -$ 1,326.72 |
| Total Due | -$ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016