Paid

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-1010
Invoice Date October 15, 2024
Total Due $ 0.00
To:
Rohail Khan

5108 W Park RD
Hollywood FL 33021

+1 (954) 864-3903

Nights Accommodation Title Rate/PriceAdjustSub Total
03 La Casa Gold FF

Check Inn 10-Nov-2024 : Check Out 13-Nov-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($59) Per Night Discount Special Permission From CEO
Total ($177) Discount!

$ 159.000%$ 477.00
01 House Sanitization Resort Fee $ 45.000.00%$ 45.00
Sub Total $ 522.00
Tax $ 0.00
Discount -$ 177.00
Paid -$ 345.00
Total Due $ 0.00

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