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-1090 |
| Invoice Date | February 11, 2025 |
| Total Due | $ 2,772.32 |
To:
Sheeba Ahmed
Germany
+49 178 5908391
sheez_eshal@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | La Casa Platinum GF Check Inn 25-Jul-2025 : Check Out 15-Aug-2025 |
$ 119.00 | 0% | $ 2,499.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,844.00 |
| Tax | $ 0.00 |
| Paid | -$ 71.68 |
| Total Due | $ 2,772.32 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016