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

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa Elite FF

Check Inn 15-Jun-2024 : Check Out 22-Jun-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($32 Per Night Discount Special Permission From CEO
Total ($224) Discount!

$ 159.000%$ 1,113.00
00 House Sanitization Resort Fee

House Sanitization Resort Fee Waived Special Permission From CEO

$ 45.000%$ 0.00
00 Security Deposit

$300 Deposit Required at the time of arrival ,we will
refund your deposit amount $300 at the time of
departure.

$ 300.000.00%$ 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