Paid
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 | $ 0.00 |
To:
Mirza Sarwat
817-881-5090
mirzasarwat05@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Platinum GF/FF Check Inn 01-Jun-2024 : Check Out 12-Jun-2024 |
$ 318.00 | 0% | $ 3,498.00 |
| 02 | House Sanitization Resort Fee (Platinum (GF/FF) |
$ 45.00 | 0% | $ 90.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will refund your deposit amount at the time of departure |
$ 300.00 | 0% | $ 300.00 |
| 01 | Airport Pick Up Hi-Ace |
$ 75.00 | 0.00% | $ 75.00 |
| Sub Total | $ 3,963.00 |
| Tax | $ 0.00 |
| Discount | -$ 748.00 |
| Paid | -$ 3,215.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016