Cancelled
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-0940 |
| Invoice Date | June 20, 2024 |
| Total Due | $ 825.00 |
To:
Sufiyan Khan
UK
+44 7465 878480
sufyan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Platinum FF Check Inn 22-Jun-2024 : Check Out 26-Jun-2024 |
$ 159.00 | 0.00% | $ 636.00 |
| 01 | House Sanitization Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 981.00 |
| Tax | $ 0.00 |
| Discount | -$ 156.00 |
| Total Due | $ 825.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016