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-0920
Invoice Date May 24, 2024
Total Due $ 0.00
To:
Muhammad Talha Bin Hafeez

+966 53 092 3367

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa Gold GF

Check Inn 23-Aug-2024 : Check Out 30-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($52) Per Night Discount Special Permission From CEO
Total ($312) Discount!

$ 159.000%$ 1,113.00
01 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

$300 Deposit Required at the time of arrival ,we will
refund your deposit amount $300 at the time of
departure.

$ 300.000.00%$ 300.00
Sub Total $ 1,458.00
Tax $ 0.00
Discount -$ 364.00
Paid -$ 1,094.00
Total Due $ 0.00

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