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-0906
Invoice Date May 1, 2024
Total Due $ 687.00
To:
Wasif Khan

+971 50 495 0733

Nights Accommodation Title Rate/PriceAdjustSub Total
06 La Casa Elite GF

Check Inn 28-Aug-2024 : Check Out 03-Sep-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%$ 954.00
1 House Sanitization Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

deposit required at the time of arrival ,we will refund
your
deposit amount at the time of departure

$ 300.000.00%$ 300.00
Sub Total $ 1,299.00
Tax $ 0.00
Discount -$ 312.00
Paid -$ 300.00
Total Due $ 687.00

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