Cancelled

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-0671
Invoice Date February 4, 2023
Total Due $ 500.00
To:
Zuhaib Khan

Pakistan

Phone: +92 347 2089017

Nights Accommodation Title Rate/PriceAdjustSub Total
02 La Casa Gold GF

Check Inn 27-Feb-2023 : Check Out 01-Mar-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 121.000%$ 242.00
1 House Sanitization Fee
$ 45.000%$ 45.00
1 Security Deposit

$500 deposit required at the time of arrival ,we will refund your deposit amount $500 at the time of departure.

$ 500.000.00%$ 500.00
Sub Total $ 787.00
Tax $ 0.00
Discount -$ 8.61
Paid -$ 278.39
Total Due $ 500.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601