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-1119 |
| Invoice Date | May 14, 2025 |
| Total Due | $ 0.00 |
To:
Muhammad Naseem
+92 304 2255857
mnaseem101@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold FF (Breakfast complimentary for 4 guest) Check Inn 17-May-2025 : Check Out 19-May-2025 |
$ 159.00 | 0% | $ 318.00 |
| 01 | Resort fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we will |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 663.00 |
| Tax | $ 0.00 |
| Paid | -$ 663.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016