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-1128 |
| Invoice Date | June 15, 2025 |
| Total Due | $ 0.00 |
To:
Sana Baig
USA
sanabaig40@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Gold FF Check Inn 10-Jul-2025 : Check Out 21-Jul-2025 |
$ 129.00 | 0% | $ 1,419.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,719.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,719.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016