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-0956 |
| Invoice Date | July 18, 2024 |
| Total Due | $ 0.00 |
To:
Hashem Al-Merri
+967 777 258 771
Majed_trd@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Royal FF Check Inn 18-Jul-2024 : Check Out 21-Jul-2024 |
$ 159.00 | 0.00% | $ 477.00 |
| 03 | La Casa Elite FF Check Inn 21-Jul-2024 : Check Out 24-Jul-2024 |
$ 159.00 | 0.00% | $ 477.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,299.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,299.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016