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-1055 |
| Invoice Date | November 28, 2024 |
| Total Due | $ 615.00 |
To:
Bilal Mughal
+923245555564
mo.bilal.mughal@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Platinum GF Check Inn 15-Dec-2024 : Check Out 17-Dec-2024 |
$ 117.00 | 0% | $ 234.00 |
| 03 | Platinum FF Check Inn 15-Dec-2024 : Check Out 18-Dec-2024 |
$ 117.00 | 0% | $ 351.00 |
| 01 | Security Deposit 300$ Deposit required at the time of arrival ,we will |
$ 300.00 | 0% | $ 300.00 |
| 02 | Resort fee | $ 45.00 | 0.00% | $ 90.00 |
| Sub Total | $ 975.00 |
| Tax | $ 0.00 |
| Paid | -$ 360.00 |
| Total Due | $ 615.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016