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-0787 |
| Invoice Date | August 5, 2023 |
| Total Due | $ 0.00 |
To:
Talal Qazi
USA Taxes
+1 (682) 406-4040
Talal.qazi1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Gold GF Check Inn 28-Dec-2023 : Check Out 06-Jan-2024 |
$ 159.00 | 0% | $ 1,431.00 |
| 12 | La Casa Gold FF Check Inn 24-Dec-2023 : Check Out 05-Jan-2024 |
$ 159.00 | 0% | $ 1,908.00 |
| 02 | House Sanitization Fee (Gold FF House / Gold GF House) house sanitization fee waived Special Permission from |
$ 45.00 | 0.00% | $ 90.00 |
| Sub Total | $ 3,429.00 |
| Tax | $ 0.00 |
| Discount | -$ 90.00 |
| Paid | -$ 3,339.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016