Cancelled

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-1013
Invoice Date October 17, 2024
Total Due $ 969.00
To:
KENNEDYS GROUP - TRAVEL AGENCY

ADDRESS DIM AGGELOU METAXA 21, 16675, GLYFADA GREECE

VAT 801552482 DOY GLYFADA

BRANCH ARGYRENA 84600 MYKONOS

GEMI NUMBER 159000638000
Athens Office +30 210 8947139
Mykonos Office +30 22890 28233

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa (Davis Premier)

Check Inn 18-Oct-2024 : Check Out 25-Oct-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

- Number of Accommodations: 2 drivers

$ 89.000%$ 623.00
01 Cleaning Fee
$ 45.000%$ 45.00
07 Meal Plan

For 2 Persons
(includes 3 meals)

$ 43.000.00%$ 301.00
Sub Total $ 969.00
Tax $ 0.00
Total Due $ 969.00

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