Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0662
Invoice Date January 6, 2023
Total Due $ 8,500.00
To:
AARBI Abdul

1729 Crescent OAK ST WHYLIE TX 75098

+1 (469) 226-5376

Nights Accommodation Title Rate/PriceAdjustSub Total
56 La Casa Royal GF

Check Inn 25-May-2023 : Check Out 20-Jul-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
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Special Discount from CEO Permission (Direct $449)
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$ 159.000%$ 8,904.00
1 House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 8,949.00
Tax $ 0.00
Discount -$ 449.00
Total Due $ 8,500.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601