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-0953 |
| Invoice Date | July 15, 2024 |
| Total Due | $ 0.00 |
To:
Mumtaz Hussain
Dallas USA
+1 (972) 814-6781
mumtazhussain@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | La Casa Gold FF Check Inn 30-Nov-2024 : Check Out 25-Dec-2024 |
$ 159.00 | 0.00% | $ 3,975.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 03 | La Casa Royal FF Check Inn 25-Dec-2024 : Check Out 28-Dec-2024 |
$ 159.00 | 0.00% | $ 477.00 |
| 00 | Complimentry Pick Up/Drop Off/Breakfast | $ 0.00 | 0.00% | $ 0.00 |
| Sub Total | $ 4,497.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,092.00 |
| Paid | -$ 3,405.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016