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-1100 |
| Invoice Date | March 27, 2025 |
| Total Due | $ 0.00 |
To:
Syed Haris Riaz
+966-559752075
harisriaz@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Platinum GF Check Inn 31-Mar-2025 : Check Out 08-Apr-2025 |
$ 120.00 | 0% | $ 840.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit 250$ Deposit required at the time of arrival ,we will |
$ 250.00 | 0% | $ 250.00 |
| 07 | La Casa Platinum GF / Elite GF Check Inn 08-Apr-2025 : Check Out 15-Apr-2025 |
$ 100.00 | 0.00% | $ 700.00 |
| Sub Total | $ 1,835.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,835.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016