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-0887 |
| Invoice Date | March 20, 2024 |
| Total Due | $ 3,485.00 |
To:
Waseem Akhter
+61 409 675 920
wakhter01@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | La Casa Elite GF Check Inn 14-Dec-2024 : Check Out 14-Jan-2025 |
$ 159.00 | 0% | $ 4,929.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0% | $ 30.00 |
| 01 | Security Deposit Security Deposit |
$ 200.00 | 0.00% | $ 200.00 |
| Sub Total | $ 5,159.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,674.00 |
| Total Due | $ 3,485.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016