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-1056 |
| Invoice Date | November 28, 2024 |
| Total Due | $ 55.00 |
To:
Muhammad Younus1
Karachi/Usa
+1 (206) 446-7611
myounus104@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Johar penthouse Check Inn 26-Nov-2024 : Check Out 04-Dec-2024 |
$ 69.00 | 0% | $ 552.00 |
| 01 | Resort fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit 300$ Deposit required at the time of arrival ,we will |
$ 300.00 | 0% | $ 300.00 |
| 01 | Electrcicity Charges 179 Used |
$ 55.00 | 0.00% | $ 55.00 |
| Sub Total | $ 952.00 |
| Tax | $ 0.00 |
| Paid | -$ 897.00 |
| Total Due | $ 55.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016