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-0969 |
| Invoice Date | August 3, 2024 |
| Total Due | $ 0.00 |
UK
+44 7555 679242
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Royal FF Check Inn 03-Aug-2024 : Check Out 18-Aug-2024 |
$ 159.00 | 0% | $ 2,385.00 |
| 00 | House Sanitization Resort Fee House Sanitization Resort Fee Waived Special Permission From CEO |
$ 45.00 | 0% | $ 0.00 |
| 14 | La Casa Royal FF Check Inn 18-Aug-2024 : Check Out 01-Sep-2024 |
$ 159.00 | 0% | $ 2,226.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 4,911.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,271.00 |
| Paid | -$ 3,640.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016