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-1085 |
| Invoice Date | January 22, 2025 |
| Total Due | $ 0.00 |
To:
Batool Hassan
Canada
+1 (647) 281-2424
batool.hassan@outlook.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Royal GF Check Inn 22-Jan-2025 : Check Out 25-Jan-2025 |
$ 159.00 | 0.00% | $ 477.00 |
| 07 | La Casa Sapphire Check Inn 25-Jan-2025 : Check Out 01-Feb-2025 |
$ 250.00 | 0.00% | $ 1,750.00 |
| 00 | Resort Fee Waived Special Permission From CEO |
$ 90.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,527.00 |
| Tax | $ 0.00 |
| Discount | -$ 524.00 |
| Paid | -$ 2,003.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016