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-0901
Invoice Date April 23, 2024
Total Due $ 1,124.85
To:
Ehab

UAE

+971 55 920 4921

Nights Accommodation Title Rate/PriceAdjustSub Total
30 La Casa Supreme

Check Inn 25-Apr-2024 : Check Out 25-May-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($25) Per Night Discount Special Permission From CEO
Total ($750) Discount!

$ 99.990%$ 2,999.70
0 House Sanitization Resort Fee

House Sanitization Resort Fee Amount Waived Special Permission From CEO

$ 45.000%$ 0.00
0 Security Deposit

Deposit Amount Waived Special Permission From CEO

$ 300.000%$ 0.00
15 La Casa Supreme

Check Inn 25-May-2024 : Check Out 09-Jun-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($25) Per Night Discount Special Permission From CEO
Total ($375) Discount!

$ 99.990.00%$ 1,499.85
Sub Total $ 4,499.55
Tax $ 0.00
Discount -$ 1,144.70
Paid -$ 2,230.00
Total Due $ 1,124.85

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