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-0895
Invoice Date April 15, 2024
Total Due $ 1,607.50
To:
Mirza Sarwat

817-881-5090

Nights Accommodation Title Rate/PriceAdjustSub Total
11 La Casa Platinum GF/FF

Check Inn 01-Jun-2024 : Check Out 12-Jun-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($68) Per Night Discount Special Permission From CEO
Total Discount ($748)

$ 318.000%$ 3,498.00
02 House Sanitization Resort Fee (Platinum (GF/FF)
$ 45.000%$ 90.00
01 Security Deposit

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

$ 300.000%$ 300.00
01 Airport Pick Up

Hi-Ace

$ 75.000.00%$ 75.00
Sub Total $ 3,963.00
Tax $ 0.00
Discount -$ 748.00
Paid -$ 1,607.50
Total Due $ 1,607.50

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