Invoice
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-0912 |
| Invoice Date | May 11, 2024 |
| Total Due | $ 1,530.00 |
+1 (647) 929-6354
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | La Casa PECHS GF Check Inn 04-Dec-2024 : Check Out 22-Dec-2025 |
$ 159.00 | 0% | $ 2,862.00 |
| 00 | House Sanitization Resort Fee PECHS House House Sanitization Resort Fee for PECHS House Waived Special Permission From CEO |
$ 45.00 | 0% | $ 0.00 |
| 21 | La Casa Gold GF Check Inn 22-Dec-2024 : Check Out 12-Jan-2025 |
$ 159.00 | 0% | $ 3,339.00 |
| 01 | House Sanitization Resort Fee Gold House |
$ 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 | $ 6,546.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,971.00 |
| Paid | -$ 3,045.00 |
| Total Due | $ 1,530.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016