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-0889
Invoice Date March 26, 2024
Total Due $ 277.00
To:
Noufil Hassan

+92 318 4321134

Nights Accommodation Title Rate/PriceAdjustSub Total
03 La Casa Royal GF

Check Inn 14-Apr-2024 : Check Out 17-Apr-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($51) Per Night Discount Special Permission From CEO
Total ($153) Discount!

$ 159.000%$ 477.00
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
01 Late Check Out

4:00PM Sharp

$ 50.000.00%$ 50.00
Sub Total $ 707.00
Tax $ 0.00
Discount -$ 153.00
Paid -$ 277.00
Total Due $ 277.00

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