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-0891 |
| Invoice Date | March 27, 2024 |
| Total Due | $ 1,631.00 |
To:
Mustafa Zaidi
+1 (817) 966-6265
drmustafa_76@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Royal GF Check Inn 15-Dec-2024 : Check Out 28-Dec-2024 |
$ 159.00 | 0% | $ 2,067.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 250.00 | 0.00% | $ 250.00 |
| Sub Total | $ 2,362.00 |
| Tax | $ 0.00 |
| Discount | -$ 481.00 |
| Paid | -$ 250.00 |
| Total Due | $ 1,631.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016