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-1105 |
| Invoice Date | April 12, 2025 |
| Total Due | $ 0.00 |
To:
Sidra khan
03462707182
sidshumails@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Gold FF (2 Guest Only) Check Inn 13-Apr-2025 : Check Out 14-Apr-2025 |
$ 159.00 | 0% | $ 159.00 |
| 01 | Resort Fee |
$ 25.00 | 0% | $ 25.00 |
| 01 | Security Deposit | $ 100.00 | 0.00% | $ 100.00 |
| Sub Total | $ 284.00 |
| Tax | $ 0.00 |
| Paid | -$ 284.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016