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-0913 |
| Invoice Date | May 13, 2024 |
| Total Due | $ 0.00 |
To:
Daniyal Gul
1860 Cool Creek
ILLINOIS
+17732802585
Daniyalgul786@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | La Casa Platinum FF Check Inn 15-Jul-2024 : Check Out 10-Aug-2024 |
$ 159.00 | 0% | $ 4,134.00 |
| 32 | Car Rental (Timing 2pm to 12pm) |
$ 35.00 | 0% | $ 1,120.00 |
| 10 | La Casa Royal FF Check Inn 05-Jul-2024 : Check Out 15-Jul-2024 |
$ 159.00 | 0% | $ 1,590.00 |
| 01 | House Sanitization Resort Fee | $ 55.00 | 0.00% | $ 55.00 |
| Sub Total | $ 6,899.00 |
| Tax | $ 0.00 |
| Discount | -$ 440.00 |
| Paid | -$ 6,459.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016