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-0971
Invoice Date August 3, 2024
Total Due $ 75.00
To:
Mohammad Asif Shakir Munshi

Country of Stay
Qatar

00974-66406696
0306-4448245

Nights Accommodation Title Rate/PriceAdjustSub Total
11 La Casa Platinum FF

Check Inn 10-Aug-2024 : Check Out 21-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($59) Per Night Discount Special Permission From CEO
Total ($649) Discount!

$ 179.000%$ 1,969.00
00 House Sanitization Resort Fee Waived
$ 45.000%$ 0.00
0 Security Deposit Waived

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

$ 300.000%$ 0.00
02 Pick Up & Drop Off

Airport pick up on 10 August, 2 persons 3 suitcases
Airport drop on 21 August, 7 persons, 9 suitcases

$ 75.000%$ 150.00
1 La Casa Elite GF

Check Inn 09-Aug-2024 : Check Out 10-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($39) Per Night Discount Special Permission From CEO
Total ($39) Discount!

$ 159.000.00%$ 159.00
Sub Total $ 2,278.00
Tax $ 0.00
Discount -$ 688.00
Paid -$ 1,515.00
Total Due $ 75.00

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