Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0684 |
| Invoice Date | March 4, 2023 |
| Total Due | $ 65.00 |
To:
Daniyal Feroz
Frederick, MD
+1 240-305-1573
dferoz@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Royal GF Check Inn 06-Mar-2023 : Check Out 15-Mar-2023 |
$ 98.00 | 0% | $ 882.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0% | $ 500.00 |
| 1 | Airport to House Pickup Only With Security Guard |
$ 85.00 | 0% | $ 85.00 |
| 1 | House to Airport Drop Off Only With Security Guard | $ 65.00 | 0.00% | $ 65.00 |
| Sub Total | $ 1,577.00 |
| Tax | $ 0.00 |
| Discount | -$ 27.81 |
| Paid | -$ 1,484.19 |
| Total Due | $ 65.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601