Paid
Invoice
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-0884 |
| Invoice Date | March 19, 2024 |
| Total Due | $ 0.00 |
+1 (514) 661-0687
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Royal GF Check Inn 23-Oct-2024 : Check Out 27-Oct-2024 |
$ 159.00 | 0% | $ 636.00 |
| 04 | La Casa Royal FF Check Inn 23-Oct-2024 : Check Out 27-Oct-2024 |
$ 159.00 | 0% | $ 636.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0% | $ 30.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 300.00 | 0% | $ 300.00 |
| 01 | Car Rental $150 for 2 Hi-Ace Daily from 23-27 October ($150 X 5 = 750) *Driver With Meal 3 Time Included |
$ 825.00 | 0.00% | $ 825.00 |
| Sub Total | $ 2,427.00 |
| Tax | $ 0.00 |
| Discount | -$ 80.00 |
| Paid | -$ 2,347.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016