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-0890 |
| Invoice Date | March 27, 2024 |
| Total Due | $ 190.54 |
8041 KOSTNER AVE SKOKIE, IL 60076
+18474525148
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Elite GF / Elite FF Check Inn 28-Dec-2024 : Check Out 05-Jan-2025 |
$ 399.00 | 0% | $ 3,192.00 |
| 00 | House Sanitization Resort Fee $90 House Sanitization Fee Waived |
$ 90.00 | 0% | $ 0.00 |
| 00 | Airport Pickup 2 HiAce Vans |
$ 150.00 | 0% | $ 0.00 |
| 00 | Damage Samsung Led Tv (Reimbursement Done) reimbursement done |
$ 0.00 | 0% | $ 0.00 |
| 01 | Damage Bedsheets Comforter Covers 3 Bedsheets X 3500 = 10500 Total Pkr 37500/- |
$ 134.57 | 0% | $ 134.57 |
| 01 | Sofa Seats Cover Change 1st bedroom Chair Whole Cover Change 4800 |
$ 55.97 | 0.00% | $ 55.97 |
| Sub Total | $ 3,382.54 |
| Tax | $ 0.00 |
| Discount | -$ 692.00 |
| Paid | -$ 2,500.00 |
| Total Due | $ 190.54 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016