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-1062 |
| Invoice Date | December 7, 2024 |
| Total Due | $ 1,801.00 |
To:
Mirza Sarwat
817-881-5090
mirzasarwat05@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | La Casa Prestige FF Check Inn 31-Dec-2024 : Check Out 18-Jan-2025 |
$ 149.00 | 0% | $ 2,682.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit $100 deposit required at the time of arrival ,we will |
$ 100.00 | 0.00% | $ 100.00 |
| Sub Total | $ 2,827.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,026.00 |
| Total Due | $ 1,801.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016