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-0923
Invoice Date May 26, 2024
Total Due $ 1,018.00
To:
Mansoor

+1 (917) 355-4884

Nights Accommodation Title Rate/PriceAdjustSub Total
04 La Casa Platinum GF

Check Inn 05-Dec-2024 : Check Out 09-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($39) Per Night Discount Special Permission From CEO
Total ($156) Discount!

$ 159.000%$ 636.00
04 La Casa Platinum FF

Check Inn 05-Dec-2024 : Check Out 09-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($10) Per Night Discount Special Permission From CEO
Total ($40) Discount!

$ 159.000%$ 636.00
04 La Casa Royal GF

Check Inn 05-Dec-2024 : Check Out 09-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($39) Per Night Discount Special Permission From CEO
Total ($156) Discount!

$ 159.000%$ 636.00
04 La Casa Royal FF

Check Inn 05-Dec-2024 : Check Out 09-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($39) Per Night Discount Special Permission From CEO
Total ($156) Discount!

$ 159.000%$ 636.00
00 House Sanitization Resort Fee (Platinum GF/Platinum FF/Royal GF/Royal FF)

House Sanitation Fee Waived Special Permission From CEO

$ 180.000%$ 0.00
01 Security Deposit

$1000 Deposit Required at the time of arrival ,we will
refund your deposit amount $1000 at the time of
departure.

$ 1,000.000.00%$ 1,000.00
Sub Total $ 3,544.00
Tax $ 0.00
Discount -$ 508.00
Paid -$ 2,018.00
Total Due $ 1,018.00

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