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-0885 |
| Invoice Date | March 19, 2024 |
| Total Due | $ 950.00 |
To:
Warda Khan
+1 (832) 340-6842
wardahkhan.96@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold FF Check Inn 08-Apr-2024 : Check Out 16-Apr-2024 |
$ 159.00 | 0% | $ 1,113.00 |
| 01 | House Sanitization Resort Fee |
$ 30.00 | 0% | $ 30.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
$ 150.00 | 0.00% | $ 150.00 |
| Sub Total | $ 1,293.00 |
| Tax | $ 0.00 |
| Discount | -$ 343.00 |
| Total Due | $ 950.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016