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-1000 |
| Invoice Date | September 29, 2024 |
| Total Due | $ 2,910.00 |
To:
Mansoor ali
UK
+447512398767
Mansoor.ali786@outlook.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | La Casa Elite GF Check Inn 01-Nov-2024 : Check Out 20-Nov-2024 |
$ 159.00 | 0% | $ 3,021.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit | $ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 3,366.00 |
| Tax | $ 0.00 |
| Discount | -$ 456.00 |
| Total Due | $ 2,910.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016