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-0951
Invoice Date July 8, 2024
Total Due $ 4,608.47
To:
Muhammad Hafeez Ur Rahman Syed

Australia

Nights Accommodation Title Rate/PriceAdjustSub Total
05 La Casa Supreme

Check Inn 20-Dec-2024 : Check Out 25-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($10) Per Night Discount Special Permission From
CEO Total ($50) Discount!

$ 129.000%$ 645.00
15 La Casa Platinum FF

Check Inn 20-Dec-2024 : Check Out 04-Jan-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($30) Per Night Discount Special Permission From
CEO Total ($450) Discount!

$ 179.000%$ 2,685.00
14 La Casa Platinum GF

Check Inn 25-Dec-2024 : Check Out 08-Jan-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($15) Per Night Discount Special Permission From
CEO Total ($210) Discount!

$ 145.000.00%$ 2,030.00
Sub Total $ 5,360.00
Tax $ 0.00
Discount -$ 751.53
Total Due $ 4,608.47

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