Paid
Invoice
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-0693 |
| Invoice Date | April 19, 2023 |
| Total Due | $ 0.00 |
House 1894 Muslim Town North Karachi
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | La Casa Elite FF Check Inn 21-Apr-2023 : Check Out 22-Apr-2023 TOTAL PKR AMOUNT 872 X 320 = 279,040/- |
$ 89.00 | 0% | $ 89.00 |
| 02 | La Casa Elite FF Check Inn 22-Apr-2023 : Check Out 24-Apr-2023 |
$ 119.00 | 0% | $ 238.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 0 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0% | $ 0.00 |
| 01 | La Casa Elite FF 24-Apr-2023 Half Day Charge!! |
$ 60.00 | 0.00% | $ 60.00 |
| Sub Total | $ 432.00 |
| Tax | $ 0.00 |
| Paid | -$ 432.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016