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-1057 |
| Invoice Date | November 29, 2024 |
| Total Due | $ 2,490.00 |
To:
Abdul Ahaad
+92 321 9201326
aahad@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa KU FF Check Inn 26-Dec-2024 : Check Out 10-Jan-2025 |
$ 140.00 | 0% | $ 2,100.00 |
| 05 | La Casa KU GF Check Inn 13-Jan-2025 : Check Out 18-Jan-2025 |
$ 100.00 | 0% | $ 500.00 |
| 02 | Resort fee La Casa KU FF / La Casa KU GF |
$ 45.00 | 0% | $ 90.00 |
| 01 | Security Deposit 300$ Deposit required at the time of arrival ,we will |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,990.00 |
| Tax | $ 0.00 |
| Paid | -$ 500.00 |
| Total Due | $ 2,490.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016