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-0822
Invoice Date October 21, 2023
Total Due $ 2,140.00
To:
Syed Moin Ashraf

House # C 13/6 Malir Colony Malir Karachi

+92 346 2010713

Nights Accommodation Title Rate/PriceAdjustSub Total
21 La Casa Gold FF

Check Inn 21-Apr-2024 : Check Out 12-May-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($64) Per Night Discount Special Permission From CEO
Total ($1344) Discount!

$ 159.000%$ 3,339.00
01 House Sanitization Fee
$ 45.000%$ 45.00
01 Security Deposit

$500 Deposit Required at the time of arrival ,we will refund your deposit amount $500 at the time of departure.

$ 500.000.00%$ 500.00
Sub Total $ 3,884.00
Tax $ 0.00
Discount -$ 1,344.00
Paid -$ 400.00
Total Due $ 2,140.00

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