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-0945
Invoice Date June 24, 2024
Total Due $ 85.50
To:
Basil Yaqoob

+15104933508

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

Check Inn 22-Jul-2024 : Check Out 02-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
Special Discount from CEO Permission (Per Night $28.09)
(Total Discount $309)

$ 159.000%$ 1,749.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 7:30 AM Early Check Inn At 22-Jul-2024

Half Day Charge

$ 65.500%$ 65.50
01 Diswashing & Laundry Service

Diswashing & Laundry Service 23/07/2024

$ 20.000.00%$ 20.00
Sub Total $ 1,879.50
Tax $ 0.00
Discount -$ 309.00
Paid -$ 1,485.00
Total Due $ 85.50

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