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-0732 |
| Invoice Date | June 13, 2023 |
| Total Due | $ 861.00 |
To:
Syed Arshad Ali
Pakistan
+92 333 3944251
saali@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Supreme Check Inn 14-Jun-2023 : Check Out 18-Jun-2023 |
$ 79.00 | 0% | $ 316.00 |
| 01 | House Sanitization Fee Check Inn Time : 02:00 PM |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit $500 Deposit required at the time of arrival ,we will refund your deposit amount at the time of departure. |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 861.00 |
| Tax | $ 0.00 |
| Total Due | $ 861.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016