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-0869 |
| Invoice Date | January 22, 2024 |
| Total Due | $ 94.00 |
To:
Michael Variyam
England
+44 7741 741741
+44 7739 387986
Mv@m1.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Gold GF Check Inn 26-Jan-2024 : Check Out 04-Feb-2024 |
$ 159.00 | 0.00% | $ 1,431.00 |
| 06 | La Casa Contemporary Check Inn 04-Feb-2024 : Check Out 10-Feb-2024 |
$ 120.00 | 0.00% | $ 720.00 |
| 02 | Resort Fee Gold GF / Contemporary House |
$ 45.00 | 0.00% | $ 90.00 |
| 1 | La Casa Contemporary Check Inn 10-Feb-2024 : Check Out 11-Feb-2024 |
$ 94.00 | 0.00% | $ 94.00 |
| Sub Total | $ 2,335.00 |
| Tax | $ 0.00 |
| Discount | -$ 741.00 |
| Paid | -$ 1,500.00 |
| Total Due | $ 94.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016