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-0886
Invoice Date March 20, 2024
Total Due $ 1,999.00
To:
Nameer Kamal

+1 (416) 843-1104

Nights Accommodation Title Rate/PriceAdjustSub Total
09 La Casa Elite FF

Check Inn 27-Apr-2024 : Check Out 06-May-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($38) Per Night Discount Special Permission From CEO
Total ($342) Discount!

$ 159.000%$ 1,431.00
01 House Sanitization Resort Fee
$ 30.000%$ 30.00
01 Security Deposit

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

$ 150.000%$ 150.00
05 La Casa Elite GF

Check Inn 01-May-2024 : Check Out 06-May-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($49) Per Night Discount Special Permission From CEO
Total ($245) Discount!

$ 159.000%$ 795.00
01 House Sanitization Resort Fee
$ 30.000%$ 30.00
01 Security Deposit

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

$ 150.000.00%$ 150.00
Sub Total $ 2,586.00
Tax $ 0.00
Discount -$ 587.00
Total Due $ 1,999.00

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