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-0850 |
| Invoice Date | December 21, 2023 |
| Total Due | $ 0.00 |
To:
Rohail Khan
5108 W Park RD
Hollywood FL 33021
+1 (954) 864-3903
Khanrohail553@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Gold FF Check Inn 28-Jan-2024 : Check Out 06-Feb-2024 |
$ 159.00 | 0.00% | $ 1,431.00 |
| 01 | House Sanitization, Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,476.00 |
| Tax | $ 0.00 |
| Discount | -$ 531.00 |
| Paid | -$ 945.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016