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-0903 |
| Invoice Date | April 27, 2024 |
| Total Due | $ 1,228.00 |
To:
Nasir Zaidi
+1 (281) 250-0619
nasir010@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Elite FF Check Inn 22-Dec-2024 : Check Out 28-Dec-2024 |
$ 159.00 | 0% | $ 954.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0% | $ 30.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will refund |
$ 250.00 | 0% | $ 250.00 |
| 06 | Car Rental Land Cruiser for daily rental After 10 Hours Over Time Start |
$ 125.00 | 0.00% | $ 750.00 |
| Sub Total | $ 1,984.00 |
| Tax | $ 0.00 |
| Discount | -$ 144.00 |
| Paid | -$ 612.00 |
| Total Due | $ 1,228.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016