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-1087 |
| Invoice Date | January 27, 2025 |
| Total Due | $ 0.00 |
To:
Ehab
UAE
+971 55 920 4921
EHAB01@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 59 | La Casa Supreme Check Inn 30-Jan-2025 : Check Out 30-Mar-2025 |
$ 79.59 | 0% | $ 4,696.00 |
| 14 | La Casa Gold GF (2 Rooms) Check Inn 30-Mar-2025 : Check Out 13-Apr-2025 |
$ 100.00 | 0% | $ 1,400.00 |
| 24 | La Casa Gold GF Check Inn 13-Apr-2025 : Check Out 07-May-2025 |
$ 110.00 | 0% | $ 2,640.00 |
| 01 | Amount Handover to Ehab bhai Faimly |
$ 72.00 | 0% | $ 72.00 |
| 05 | La Casa Gold FF (2 Rooms) Check Inn 07-May-2025 : Check Out 12-May-2025 |
$ 100.00 | 0.00% | $ 500.00 |
| Sub Total | $ 9,308.00 |
| Tax | $ 0.00 |
| Discount | -$ 70.00 |
| Paid | -$ 9,237.99 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016