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-1113 |
| Invoice Date | April 22, 2025 |
| Total Due | $ 1,245.00 |
To:
Nida Ilyas Graham
+1 (201) 978-7030
nidagraham523@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Gold GF (Guest count: 7) Check Inn 31-May-2025 : Check Out 12-Jun-2025 |
$ 100.00 | 0% | $ 1,200.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,545.00 |
| Tax | $ 0.00 |
| Paid | -$ 300.00 |
| Total Due | $ 1,245.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016