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-0942
Invoice Date June 21, 2024
Total Due $ 4,729.00
To:
Hussain Mohammed Wasadwala

+91 90214 22552

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

Check Inn 05-Jul-2024 : Check Out 14-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 159.000%$ 1,431.00
01 House Sanitization Resort Fee (Elite GF)
$ 45.000%$ 45.00
01 Security Deposit (Elite GF)

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

$ 300.000%$ 300.00
03 Block 9 villa 1

Check Inn 14-Jul-2024 : Check Out 17-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 159.000%$ 477.00
01 House Sanitization Resort Fee (Block 9 villa 1)
$ 25.000%$ 25.00
01 Security Deposit (Block 9 villa 1)
$ 100.000%$ 100.00
14 Block 9 villa 2

Check Inn 05-Jul-2024 : Check Out 19-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 159.000%$ 2,226.00
01 House Sanitization Resort Fee (Block 9 villa 2)
$ 25.000%$ 25.00
01 Security Deposit (Block 9 villa 2) $ 100.000.00%$ 100.00
Sub Total $ 4,729.00
Tax $ 0.00
Total Due $ 4,729.00

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