Cancelled
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-0970 |
| Invoice Date | August 3, 2024 |
| Total Due | $ 6,365.00 |
To:
Abdul Ahad
Mozambique
+258 84 495 8123
aahad101@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 51 | La Casa Gold GF Check Inn 10-Sep-2024 : Check Out 31-Oct-2024 |
$ 159.00 | 0% | $ 8,109.00 |
| 00 | House Sanitization Resort Fee House Sanitization Resort Fee Waived Special Permission |
$ 45.00 | 0% | $ 0.00 |
| 01 | Security Deposit $500 Deposit required at the time of arrival ,we |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 8,609.00 |
| Tax | $ 0.00 |
| Discount | -$ 2,244.00 |
| Total Due | $ 6,365.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016