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-0689
Invoice Date March 17, 2023
Total Due $ 500.00
To:
Junaid Siddiqui

KSA

Phone: +966 53 026 1483

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

Check Inn 14-Jul-2023 : Check Out 22-Jul-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 159.000%$ 1,590.00
1 House Sanitization Fee
$ 45.000%$ 45.00
01 Security Deposit

$500 deposit required at the time of arrival ,we will
refund your deposit amount $500 at the time of
departure

$ 500.000.00%$ 500.00
Sub Total $ 2,135.00
Tax $ 0.00
Discount -$ 95.32
Paid -$ 1,539.68
Total Due $ 500.00

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