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-0329
Invoice Date February 10, 2022
Total Due $ 0.00
To:
Ahmer Ameen

17113 ANTIOCH AVE PFLUGERVILLE TX
78660

+1 (512) 905-7252

Nights Accommodation Title Rate/PriceAdjustSub Total
15 La Casa Gold GF

Check Inn 28-Jun-2022 : Check Out 13-Jul-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 1,935.00
15 La Casa Gold FF

Check Inn 28-Jun-2022 : Check Out 13-Jul-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 129.000%$ 1,935.00
2 Covid Cleaning Fee Gold FF / Gold GF
$ 45.000%$ 90.00
1 Airport Pick Up
$ 65.000%$ 65.00
1 Airport Drop Off $ 65.000.00%$ 65.00
Sub Total $ 4,090.00
Tax $ 0.00
Discount -$ 387.00
Paid -$ 3,703.00
Total Due $ 0.00

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