Paid
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-0910 |
| Invoice Date | May 2, 2024 |
| Total Due | $ 0.00 |
To:
Wajahat Abdullah
17113 ANTIOCH AVE PFLUGERVILLE TX
78660
+1 (512) 954-0729
WajahatAbd@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Platinum FF Check Inn 15-Jun-2024 : Check Out 22-Jun-2024 |
$ 159.00 | 0% | $ 1,113.00 |
| 00 | House Sanitization Resort Fee House Sanitization Resort Fee Waived Special Permission From CEO |
$ 45.00 | 0% | $ 0.00 |
| 00 | Security Deposit $300 Deposit Required at the time of arrival ,we will |
$ 300.00 | 0.00% | $ 0.00 |
| Sub Total | $ 1,113.00 |
| Tax | $ 0.00 |
| Discount | -$ 224.00 |
| Paid | -$ 889.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016