Cancelled
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-0917 |
| Invoice Date | May 22, 2024 |
| Total Due | $ 2,845.00 |
To:
Faraz Naqvi
Australia
+61 452 601 861
apf97@outlook.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | La Casa Elite GF Check Inn 18-Jan-2025 : Check Out 07-Feb-2025 |
$ 159.00 | 0% | $ 3,180.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 3,525.00 |
| Tax | $ 0.00 |
| Discount | -$ 680.00 |
| Total Due | $ 2,845.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016