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-0878 |
| Invoice Date | February 25, 2024 |
| Total Due | $ 821.00 |
To:
Shazia Parveen
Ardrain Avenue, Motherwell, UK
+44 7811 119710
Sahshazia@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Royal GF Check Inn 21-June-2024 : Check Out 30-June-2024 |
$ 159.00 | 0% | $ 1,431.00 |
| 00 | House Sanitization Resort Fee house sanitization fee waived Special Permission From |
$ 45.00 | 0.00% | $ 0.00 |
| Sub Total | $ 1,431.00 |
| Tax | $ 0.00 |
| Discount | -$ 488.00 |
| Paid | -$ 122.00 |
| Total Due | $ 821.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016