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-0880
Invoice Date March 13, 2024
Total Due $ 0.00
To:
Ehab

UAE

+971 55 920 4921

Nights Accommodation Title Rate/PriceAdjustSub Total
30 La Casa Royal GF / Gold GF

Check Inn 13-Mar-2024 : Check Out 12-Apr-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($59) Per Night Discount Special Permission From CEO
Total ($1,770) Discount!

$ 159.000%$ 4,770.00
00 House Sanitization Resort Fee

house sanitization fee waived Special Permission From
CEO

$ 45.000.00%$ 0.00
Sub Total $ 4,770.00
Tax $ 0.00
Discount -$ 1,770.00
Paid -$ 3,000.00
Total Due $ 0.00

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