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-0890 |
| Invoice Date | March 27, 2024 |
| Total Due | $ 0.00 |
To:
Uzma Hashmi
8041 KOSTNER AVE SKOKIE, IL 60076
+18474525148
uh63@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Elite GF / Elite FF Check Inn 28-Dec-2024 : Check Out 05-Jan-2025 |
$ 399.00 | 0% | $ 3,192.00 |
| 00 | House Sanitization Resort Fee $90 House Sanitization Fee Waived |
$ 90.00 | 0% | $ 0.00 |
| 00 | Airport Pickup 2 HiAce Vans |
$ 150.00 | 0.00% | $ 0.00 |
| Sub Total | $ 3,192.00 |
| Tax | $ 0.00 |
| Discount | -$ 692.00 |
| Paid | -$ 2,500.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016