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-1085
Invoice Date January 22, 2025
Total Due $ 0.00
To:
Batool Hassan

Canada

+1 (647) 281-2424

Nights Accommodation Title Rate/PriceAdjustSub Total
03 La Casa Royal GF

Check Inn 22-Jan-2025 : Check Out 25-Jan-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($58) Per Night Discount Special Permission From
CEO Total ($174) Discount..!!

$ 159.000%$ 477.00
07 La Casa Sapphire

Check Inn 25-Jan-2025 : Check Out 01-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($50) Per Night Discount Special Permission From
CEO Total ($350) Discount..!!

$ 250.000%$ 1,750.00
00 Resort Fee Waived Special Permission From CEO
$ 90.000%$ 0.00
01 Security Deposit

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

$ 300.000.00%$ 300.00
Sub Total $ 2,527.00
Tax $ 0.00
Discount -$ 524.00
Paid -$ 2,003.00
Total Due $ 0.00

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