Paid
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-0904 |
| Invoice Date | April 28, 2024 |
| Total Due | $ 0.00 |
+1 (647) 457-8908
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold GF Check Inn 10-Jun-2024 : Check Out 13-Jun-2024 |
$ 159.00 | 0% | $ 318.00 |
| 34 | La Casa Platinum GF Check Inn 13-Jun-2024 : Check Out 16-Jul-2024 |
$ 159.00 | 0% | $ 5,406.00 |
| 02 | House Sanitization Resort Fee (Elite / Platinum) House Sanitization Resort Fee Waived Special Permission From CEO |
$ 45.00 | 0% | $ 90.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 6,114.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,764.00 |
| Paid | -$ 4,350.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016