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-1039 |
| Invoice Date | November 16, 2024 |
| Total Due | $ 0.00 |
To:
Mohammad Muzamil Majeed
Lhr Pk
+92 333 5711323
anumiqbal@ashrafgroup.asia
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa KU GF Check Inn 17-Nov-2024 : Check Out 23-Nov-2024 |
$ 137.50 | 0.00% | $ 825.00 |
| 01 | Resort Fee |
$ 50.00 | 0.00% | $ 50.00 |
| 01 | Security Deposit 300$ Deposit required at the time of arrival ,we will refund |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,175.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,175.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016