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-1012 |
| Invoice Date | October 16, 2024 |
| Total Due | $ 0.00 |
To:
Tasleem Mughal
+923215607151
tasleemmughal@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Manor DHA Check Inn 10-Dec-2024 (12:00) : Check Out 18-Dec-2024 (12:00) |
$ 300.00 | 0% | $ 2,400.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,745.00 |
| Tax | $ 0.00 |
| Discount | -$ 800.00 |
| Paid | -$ 1,945.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016