Paid
Invoice
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-0676 |
| Invoice Date | February 8, 2023 |
| Total Due | $ 0.00 |
England
Phone: +44 7741 741741
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Gold FF Check Inn 10-Feb-2023 : Check Out 18-Feb-2023 |
$ 117.00 | 0% | $ 936.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0% | $ 500.00 |
| 1 | 15th Feb Event (1) House rent $121 |
$ 318.37 | 0% | $ 318.37 |
| 1 | 15th Feb Event (2) Decoration / Chairs / Tables / Sheets n Covers / Buffet ETC 8000/-PKR GRAND TOTAL 79500/-PKR |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,099.37 |
| Tax | $ 0.00 |
| Discount | -$ 29.43 |
| Paid | -$ 2,069.94 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016