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-1092 |
| Invoice Date | February 16, 2025 |
| Total Due | $ 325.00 |
To:
Umair Gill
Sahiwal Punjab Pakistan
00923287880000
mumairgill16@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Manor Check Inn 16-Feb-2025 : Check Out 17-Feb-2025 |
$ 130.00 | 0% | $ 130.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will refund |
$ 150.00 | 0.00% | $ 150.00 |
| Sub Total | $ 325.00 |
| Tax | $ 0.00 |
| Total Due | $ 325.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016