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-0982 |
| Invoice Date | August 19, 2024 |
| Total Due | $ 45.00 |
To:
Syed Rashid Najmi
702 JEAN RD TOLEDO, OH 43615
+17343477692
najmi11@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Supreme Check Inn 06-Sep-2024 : Check Out 20-Sep-2025 |
$ 129.00 | 0% | $ 1,935.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | La Casa Supreme (Early Check Inn) 05 Sep Regular Night Price 129$ |
$ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 2,025.00 |
| Tax | $ 0.00 |
| Discount | -$ 585.00 |
| Paid | -$ 1,395.00 |
| Total Due | $ 45.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016