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-1036 |
| Invoice Date | November 13, 2024 |
| Total Due | $ 2,160.00 |
To:
Talat Abrar
Toronto, Canada
+1 (647) 982‑8626
talatabrar@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold FF Check Inn 20-Nov-2024 : Check Out 27-Nov-2024 |
$ 159.00 | 0.00% | $ 1,113.00 |
| 08 | La Casa Elite GF Check Inn 27-Nov-2024 : Check Out 05-Dec-2024 |
$ 159.00 | 0.00% | $ 1,272.00 |
| 02 | Resort Fee Gold FF / Elite Gf |
$ 45.00 | 0.00% | $ 90.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,775.00 |
| Tax | $ 0.00 |
| Discount | -$ 615.00 |
| Total Due | $ 2,160.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016