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-0935
Invoice Date June 13, 2024
Total Due $ 0.00
To:
Zoya Saleem

House # 1894
Muslim Town North Karachi

+447741373749

Nights Accommodation Title Rate/PriceAdjustSub Total
05 La Casa Elite FF

Check Inn 15-Jun-2024 : Check Out 20-Jun-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
Special Discount from CEO Permission (Per Night $34)
(Total Discount $170)

$ 159.000%$ 795.00
00 House Sanitization Fee

Sensitization Fee Waived off Special Permission from CEO

$ 45.000%$ 0.00
01 Security Deposit

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

$ 200.000.00%$ 200.00
Sub Total $ 995.00
Tax $ 0.00
Discount -$ 170.00
Paid -$ 825.00
Total Due $ 0.00

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