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-0921 |
| Invoice Date | May 24, 2024 |
| Total Due | $ 1,255.00 |
To:
Azeem Iftekhar
Jeddah KSA
Phone: +966 55 489 3414
ai99@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | La Casa Gold GF Check Inn 21-Jun-2024 : Check Out 22-Jun-2024 |
$ 159.00 | 0.00% | $ 159.00 |
| 06 | La Casa Elite FF Check Inn 22-Jun-2024 : Check Out 28-Jun-2024 |
$ 159.00 | 0.00% | $ 954.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit $300 Deposit Required at the time of arrival ,we will |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,458.00 |
| Tax | $ 0.00 |
| Discount | -$ 203.00 |
| Total Due | $ 1,255.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016