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-0902 |
| Invoice Date | April 25, 2024 |
| Total Due | $ 1,770.00 |
To:
Ikram Ul Haq
+92 300 2151575
ikram_9@ymail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Gold FF Check Inn 22-May-2024 : Check Out 06-Jun-2024 |
$ 159.00 | 0.00% | $ 2,385.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will refund |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,730.00 |
| Tax | $ 0.00 |
| Discount | -$ 960.00 |
| Total Due | $ 1,770.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016