Invoice
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-0679 |
| Invoice Date | February 20, 2023 |
| Total Due | $ 265.50 |
South Africa
+27 82 567 5940
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Royal GF Check Inn 23-Feb-2023 : Check Out 04-Mar-2023 2nd Mar Night Discount $30 As Per CEO Special Permission! Previous Unpaid Amount 36.5$ = 9720/-PKR |
$ 159.00 | 0% | $ 1,431.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 1 | Security Deposit $500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure. |
$ 500.00 | 0% | $ 500.00 |
| 1 | Gas Cylinder / Stove / Gas Filling Stove / Gas Cylinder 13 Kg Per Day Rent 500/- X 7 = 3500/- Total 5,657/- |
$ 23.00 | 0.00% | $ 23.00 |
| Sub Total | $ 1,999.00 |
| Tax | $ 0.00 |
| Discount | -$ 89.00 |
| Paid | -$ 1,644.50 |
| Total Due | $ 265.50 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016