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-0993 |
| Invoice Date | September 11, 2024 |
| Total Due | $ 0.00 |
To:
Maryam Ali
Karachi Pakistan
+92 300 5592211
maryammimi456@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Platinum GF Check Inn 16-Sep-2024 : Check Out 20-Sep-2024 |
$ 159.00 | 0.00% | $ 636.00 |
| 00 | Resort Fee Resort Waived Special Permission From CEO |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund |
$ 200.00 | 0.00% | $ 200.00 |
| Sub Total | $ 836.00 |
| Tax | $ 0.00 |
| Discount | -$ 216.00 |
| Paid | -$ 620.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016