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-0919 |
| Invoice Date | May 23, 2024 |
| Total Due | $ 0.00 |
To:
Shahrukh Khan
UK
+44 7826 491143
shahrukh-khan@hotmail.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Elite GF Check Inn 10-Jun-2024 : Check Out 23-Jun-2024 |
$ 159.00 | 0% | $ 2,067.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund 300 - |
$ 300.00 | 0% | $ 300.00 |
| 01 | Air Port Pickup Hi-Ace pick up |
$ 65.00 | 0% | $ 65.00 |
| 01 | Room Decor |
$ 115.00 | 0% | $ 115.00 |
| 01 | Car Rental 10 Hours Toyota Fortuner |
$ 75.00 | 0% | $ 75.00 |
| 01 | Car Decor | $ 65.00 | 0.00% | $ 65.00 |
| Sub Total | $ 2,732.00 |
| Tax | $ 0.00 |
| Discount | -$ 728.00 |
| Paid | -$ 2,004.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016