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-0745 |
| Invoice Date | June 20, 2023 |
| Total Due | $ 0.00 |
Country of Stay
Qatar
00974-66406696
0306-4448245
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Gold FF Check Inn 28-Jun-2023 : Check Out 03-Jul-2023 |
$ 159.00 | 0.00% | $ 795.00 |
| 01 | House Sanitization Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Airport to Resort PickUp / Hi Ace |
$ 65.00 | 0.00% | $ 65.00 |
| 01 | Airport to Resort PickUp / Car |
$ 40.00 | 0.00% | $ 40.00 |
| 06 | La Casa Gold FF Check Inn 03-Jul-2023 : Check Out 09-Jul-2023 |
$ 159.00 | 0.00% | $ 954.00 |
| 06 | La Casa Gold FF Check Inn 09-Jul-2023 : Check Out 15-Jul-2023 |
$ 159.00 | 0.00% | $ 954.00 |
| 04 | La Casa Gold FF Check Inn 15-Jul-2023 : Check Out 19-Jul-2023 |
$ 159.00 | 0.00% | $ 636.00 |
| 04 | La Casa Gold FF Check Inn 19-Jul-2023 : Check Out 23-Jul-2023 |
$ 159.00 | 0.00% | $ 636.00 |
| Sub Total | $ 4,125.00 |
| Tax | $ 0.00 |
| Discount | -$ 925.00 |
| Paid | -$ 3,200.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016