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 $ 1,616.97
To:
Faraz Naqvi

Australia

+61 452 601 861

Nights Accommodation Title Rate/PriceAdjustSub Total
20 La Casa Elite GF

Check Inn 18-Jan-2025 : Check Out 07-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($34) Per Night Discount Special Permission From CEO
Total ($680) Discount

$ 159.000%$ 3,180.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

deposit required at the time of arrival ,we will refund
your
deposit amount at the time of departure.

$ 300.000.00%$ 300.00
Sub Total $ 3,525.00
Tax $ 0.00
Discount -$ 680.00
Paid -$ 1,228.03
Total Due $ 1,616.97

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