Paid
Invoice
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-0937 |
| Invoice Date | June 19, 2024 |
| Total Due | $ 0.00 |
House # 1894
Muslim Town North Karachi
+447741373749
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold GF Check Inn 20-Jun-2024 : Check Out 27-Jun-2024 |
$ 159.00 | 0% | $ 1,113.00 |
| 00 | House Sanitization Resort Fee |
$ 50.00 | 0% | $ 0.00 |
| 02 | La Casa Supreme Check Inn 27-Jun-2024 : Check Out 29-Jun-2024 |
$ 120.00 | 0% | $ 240.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | La Casa Royal GF Check Inn 29-Jun-2024 : Check Out 30-Jun-2024 |
$ 159.00 | 0% | $ 159.00 |
| 05 | La Casa Royal GF Check Inn 30-Jun-2024 : Check Out 05-Jul-2024 |
$ 159.00 | 0% | $ 795.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 03 | La Casa Gold GF Check Inn 05-Jul-2024 : Check Out 08-Jul-2024 |
$ 159.00 | 0% | $ 477.00 |
| 01 | House Sanitization Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 2,919.00 |
| Tax | $ 0.00 |
| Discount | -$ 499.00 |
| Paid | -$ 2,420.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016