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-0920 |
| Invoice Date | May 24, 2024 |
| Total Due | $ 0.00 |
+966 53 092 3367
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold GF Check Inn 23-Aug-2024 : Check Out 30-Aug-2024 |
$ 159.00 | 0.00% | $ 1,113.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 03 | La Casa Elite GF Check Inn 16-Aug-2024 : Check Out 19-Aug-2024 |
$ 159.00 | 0.00% | $ 477.00 |
| 04 | La Casa Gold GF Check Inn 19-Aug-2024 : Check Out 23-Aug-2024 |
$ 159.00 | 0.00% | $ 636.00 |
| 01 | Damages Bedsheets 03 X 3000 = 9000 Total PKR 32000/- |
$ 115.00 | 0.00% | $ 115.00 |
| Sub Total | $ 2,386.00 |
| Tax | $ 0.00 |
| Discount | -$ 728.00 |
| Paid | -$ 1,658.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016