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-0934
Invoice Date June 12, 2024
Total Due $ 5,700.00
To:
Jaffar Sajjad

+1 (240) 551-8054

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa Platinum GF/Platinum FF/Royal GF/Royal FF

Check Inn 03-Jan-2025 : Check Out 10-Jan-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($100) Per Night Discount Special Permission From CEO
Total ($700) Discount!

$ 800.000%$ 5,600.00
04 House Sanitization Resort Fee (Royal 1-2 / Platinum 1-2 )

Sanitization Resort Fee Waived Special Permission From CEO

$ 55.000%$ 220.00
04 Security Deposit

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

$ 200.000.00%$ 800.00
Sub Total $ 6,620.00
Tax $ 0.00
Discount -$ 920.00
Total Due $ 5,700.00

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