Paid
Invoice
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-0901 |
| Invoice Date | April 23, 2024 |
| Total Due | $ 0.00 |
UAE
+971 55 920 4921
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | La Casa Supreme Check Inn 25-Apr-2024 : Check Out 25-May-2024 |
$ 99.99 | 0% | $ 2,999.70 |
| 0 | House Sanitization Resort Fee House Sanitization Resort Fee Amount Waived Special Permission From CEO |
$ 45.00 | 0% | $ 0.00 |
| 0 | Security Deposit Deposit Amount Waived Special Permission From CEO |
$ 300.00 | 0% | $ 0.00 |
| 15 | La Casa Supreme Check Inn 25-May-2024 : Check Out 09-Jun-2024 |
$ 99.99 | 0% | $ 1,499.85 |
| 06 | La Casa Supreme Check Inn 09-Jun-2024 : Check Out 15-Jun-2024 |
$ 99.99 | 0.00% | $ 599.94 |
| Sub Total | $ 5,099.49 |
| Tax | $ 0.00 |
| Discount | -$ 1,294.70 |
| Paid | -$ 3,804.79 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016