Invoice
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-0886 |
| Invoice Date | March 20, 2024 |
| Total Due | $ 1,999.00 |
+1 (416) 843-1104
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Elite FF Check Inn 27-Apr-2024 : Check Out 06-May-2024 |
$ 159.00 | 0.00% | $ 1,431.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0.00% | $ 30.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 150.00 | 0.00% | $ 150.00 |
| 05 | La Casa Elite GF Check Inn 01-May-2024 : Check Out 06-May-2024 |
$ 159.00 | 0.00% | $ 795.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0.00% | $ 30.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 150.00 | 0.00% | $ 150.00 |
| Sub Total | $ 2,586.00 |
| Tax | $ 0.00 |
| Discount | -$ 587.00 |
| Total Due | $ 1,999.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016