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

Nights Accommodation Title Rate/PriceAdjustSub Total
13 La Casa Elite GF

Check Inn 15-Dec-2024 : Check Out 28-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($37) Per Night Discount Special Permission From CEO
Total ($481) Discount..!!

$ 159.000%$ 2,067.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

deposit required at the time of arrival ,we will refund your
deposit amount at the time of departure

$ 250.000.00%$ 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