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-1011 |
| Invoice Date | October 15, 2024 |
| Total Due | $ 0.00 |
To:
Fahad Khan
+1 630-631-4955
fmasood9566@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | La Casa Manor DHA Check Inn 26-Jan-2025 : Check Out 15-Feb-2025 |
$ 300.00 | 0.00% | $ 6,000.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 6,345.00 |
| Tax | $ 0.00 |
| Discount | -$ 2,500.00 |
| Paid | -$ 3,845.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016