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-1052 |
| Invoice Date | November 27, 2024 |
| Total Due | $ 2,972.00 |
To:
Saira Shah
+1 (510) 695-9234
42201-7244116-3
sairashah1963@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | La Casa Prestige FF Check Inn 27-Mar-2025 : Check Out 11-May-2025 |
$ 81.71 | 0% | $ 3,677.00 |
| 01 | Resort fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,722.00 |
| Tax | $ 0.00 |
| Paid | -$ 750.00 |
| Total Due | $ 2,972.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016