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-0912 |
| Invoice Date | May 11, 2024 |
| Total Due | $ 1,590.00 |
To:
Fatima
+1 (647) 929-6354
fali@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | La Casa Gold GF Check Inn 03-Dec-2024 : Check Out 03-Jan-2025 |
$ 159.00 | 0% | $ 4,929.00 |
| 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 | $ 5,274.00 |
| Tax | $ 0.00 |
| Discount | -$ 2,139.00 |
| Paid | -$ 1,545.00 |
| Total Due | $ 1,590.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016