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-0686
Invoice Date March 12, 2023
Total Due $ 500.00
To:
Daniyal Qayyum

Lahore, Pakistan

Phone: +92 323 4738848

Nights Accommodation Title Rate/PriceAdjustSub Total
10 La Casa Gold GF

Check Inn 12-Mar-2023 : Check Out 22-Mar-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 95.000%$ 950.00
1 House Sanitization Fee
$ 45.000%$ 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.

$ 500.000.00%$ 500.00
Sub Total $ 1,495.00
Tax $ 0.00
Discount -$ 29.85
Paid -$ 965.15
Total Due $ 500.00

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