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-1088 |
| Invoice Date | January 31, 2025 |
| Total Due | $ 250.00 |
To:
Robert Kajoro
+92 302 8284387
Rkajoro@unicef.org
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Gold GF Check Inn 07-Feb-2025 : Check Out 10-Feb-2025 |
$ 159.00 | 0% | $ 477.00 |
| 00 | Resort Fee (waived special permission from CEO) waived special permission from CEO |
$ 45.00 | 0% | $ 0.00 |
| 00 | Security deposit (waived special permission from CEO) waived special permission from CEO |
$ 300.00 | 0.00% | $ 0.00 |
| Sub Total | $ 477.00 |
| Tax | $ 0.00 |
| Discount | -$ 227.00 |
| Total Due | $ 250.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016