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-0899
Invoice Date April 22, 2024
Total Due $ 0.00
To:
Abdullah

+92 332 3733923

Nights Accommodation Title Rate/PriceAdjustSub Total
12 La Casa Elite GF

Check Inn 25-Jul-2024 : Check Out 06-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($61) Per Night Discount Special Permission From CEO
Total ($732) Discount!

$ 159.000%$ 1,908.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

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

$ 300.000.00%$ 300.00
Sub Total $ 2,253.00
Tax $ 0.00
Discount -$ 732.00
Paid -$ 1,521.00
Total Due $ 0.00

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