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-0876 |
| Invoice Date | February 15, 2024 |
| Total Due | $ 3,736.00 |
To:
Shehreyar
USA
+1 (678) 978-4981
Shehreyarsk@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | La Casa Gold FF Check Inn 05-Dec-2024 : Check Out 31-Aug-2024 |
$ 159.00 | 0% | $ 4,293.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Roof Rental For 1 Day |
$ 358.00 | 0.00% | $ 358.00 |
| Sub Total | $ 4,696.00 |
| Tax | $ 0.00 |
| Discount | -$ 960.00 |
| Total Due | $ 3,736.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016