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-1075 |
| Invoice Date | January 7, 2025 |
| Total Due | $ 3,638.00 |
To:
Anum Nasir Zuberi
10919 Stanclife Rd APT 10106
Houston Taxes
Zuberianum@gmail.com
Tzuberi@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Platinum GF Check Inn 11-Apr-2025 : Check Out 24-Apr-2025 |
$ 149.00 | 0% | $ 1,937.00 |
| 9 | La Casa Platinum FF Check Inn 15-Apr-2025 : Check Out 24-Apr-2025 |
$ 179.00 | 0% | $ 1,611.00 |
| 02 | Resort Fee (Platinum GF / Platinum FF) |
$ 45.00 | 0% | $ 90.00 |
| 1 | Security Deposit (11th to 15th Jan) $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0% | $ 300.00 |
| 1 | Security Deposit (15th to 24th Jan) $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 4,238.00 |
| Tax | $ 0.00 |
| Paid | -$ 600.00 |
| Total Due | $ 3,638.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016