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-1069 |
| Invoice Date | December 29, 2024 |
| Total Due | $ 2,280.00 |
To:
Abdul Karim
+92 322 2226185
sh.karimy11@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Platinum FF Check Inn 12-Apr-2025 : Check Out 27-Apr-2025 |
$ 159.00 | 0% | $ 2,385.00 |
| 01 | Resort fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit 300$ Deposit required at the time of arrival ,we will |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,730.00 |
| Tax | $ 0.00 |
| Discount | -$ 450.00 |
| Total Due | $ 2,280.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016