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-0860
Invoice Date January 4, 2024
Total Due $ 0.00
To:
Syed A Hussain

10 Sherwood Lane Columbus NJ 08022-2248

(609) 558-1619

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa Elite GF

Check Inn 28-Jun-2024 : Check Out 05-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($60) Per Night Discount Special Permission From CEO
Total ($420) Discount!

$ 159.000%$ 1,113.00
07 La Casa Elite FF

Check Inn 28-Jun-2024 : Check Out 05-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($60) Per Night Discount Special Permission From CEO
Total ($420) Discount!

$ 159.000%$ 1,113.00
07 La Casa Gold GF

Check Inn 28-Jun-2024 : Check Out 05-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($60) Per Night Discount Special Permission From CEO
Total ($420) Discount!

$ 159.000%$ 1,113.00
07 La Casa Gold FF

Check Inn 28-Jun-2024 : Check Out 05-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($60) Per Night Discount Special Permission From CEO
Total ($420) Discount!

$ 159.000%$ 1,113.00
01 (Resort Fee) Elite GF / Elite FF / Gold GF / Gold FF

Resort Sanitization fee 04 Units Waived
Special Permission From CEO
CEO

$ 180.000.00%$ 180.00
Sub Total $ 4,632.00
Tax $ 0.00
Discount -$ 1,860.00
Paid -$ 2,772.00
Total Due $ 0.00

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