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-0881
Invoice Date March 16, 2024
Total Due $ 1,625.00
To:
Sohail

USA

+1 (954) 249-7972

Nights Accommodation Title Rate/PriceAdjustSub Total
26 La Casa Royal FF

Check Inn 25-Mar-2024 : Check Out 20-Apr-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($59) Per Night Discount Special Permission From CEO
Total ($1,534) Discount!
$100 More Discount
Total Discount
($1,634)

$ 159.000%$ 4,134.00
01 House Sanitization Resort Fee
$ 50.000%$ 50.00
01 Security Deposit

deposit required at the time of arrival ,we will refund your deposit amount at the time of departure.

$ 150.000%$ 150.00
01 Car Rental

April 14-20 Fortuner (7 X $75 = $525)

*Driver With Meal 3 Time Included
*Petrol Required As Per KM
*After 10 Hours Over Time Start

March 25-13 BRV (20 X $55 = $1100)

*Driver With Meal 3 Time Included
*Petrol Required As Per KM
*After 10 Hours Over Time Start

$ 1,625.000.00%$ 1,625.00
Sub Total $ 5,959.00
Tax $ 0.00
Discount -$ 1,634.00
Paid -$ 2,700.00
Total Due $ 1,625.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016