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-0932
Invoice Date June 9, 2024
Total Due $ 785.00
To:
Saeed Munshi

UK

+44 7397 391808

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

Check Inn 11-Jun-2024 : Check Out 15-Jun-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($49) Per Night Discount Special Permission From CEO
Total ($196) Discount

$ 159.000%$ 636.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

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

$ 300.000.00%$ 300.00
Sub Total $ 981.00
Tax $ 0.00
Discount -$ 196.00
Total Due $ 785.00

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