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-0923 |
| Invoice Date | May 26, 2024 |
| Total Due | $ 180.00 |
+1 (917) 355-4884
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Platinum GF Check Inn 04-Dec-2024 : Check Out 09-Dec-2024 |
$ 159.00 | 0% | $ 795.00 |
| 05 | La Casa Platinum FF Check Inn 04-Dec-2024 : Check Out 09-Dec-2024 |
$ 159.00 | 0% | $ 795.00 |
| 05 | La Casa Royal GF Check Inn 04-Dec-2024 : Check Out 09-Dec-2024 |
$ 159.00 | 0% | $ 795.00 |
| 05 | La Casa Royal FF Check Inn 04-Dec-2024 : Check Out 09-Dec-2024 |
$ 159.00 | 0% | $ 795.00 |
| 00 | House Sanitization Resort Fee (Platinum GF/Platinum FF/Royal GF/Royal FF) House Sanitation Fee Waived Special Permission From CEO |
$ 180.00 | 0% | $ 0.00 |
| 01 | Security Deposit $1000 Deposit Required at the time of arrival ,we will |
$ 1,000.00 | 0% | $ 1,000.00 |
| 01 | Damages & Chair/Water tank rental Chairs 25 for 5 day Total 18750 Total 50050/- |
$ 180.00 | 0.00% | $ 180.00 |
| Sub Total | $ 4,360.00 |
| Tax | $ 0.00 |
| Discount | -$ 635.00 |
| Paid | -$ 3,545.00 |
| Total Due | $ 180.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016