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-1017
Invoice Date October 24, 2024
Total Due $ 1,599.00
To:
Ahmed Raza

+923324313335

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

Check Inn 06-Nov-2024 : Check Out 17-Nov-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($39) Per Night Discount Special Permission From CEO
Total Discount ($495)

$ 159.000%$ 1,749.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

Deposit required at the time of arrival ,we will refund
your deposit amount at the time of departure

$ 300.000.00%$ 300.00
Sub Total $ 2,094.00
Tax $ 0.00
Discount -$ 495.00
Total Due $ 1,599.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016