Paid
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-0170 |
| Invoice Date | August 30, 2021 |
| Total Due | PKR 104,375.00 |
To:
MI
KARACHI
MI@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Contemporary Check inn 29-Aug-2021 | Checkout: 30-Aug-2021 |
PKR 16,700.00 | 0% | PKR 16,700.00 |
| 1 | Covid Cleaning Fee Check inn 29-Aug-2021 | Checkout: 30-Aug-2021 |
PKR 7,515.00 | 0% | PKR 7,515.00 |
| 4 | La Casa Royal GF Check inn 31-Aug-2021 | Checkout: 03-Sep-2021 |
PKR 20,040.00 | 0.00% | PKR 80,160.00 |
| Sub Total | PKR 104,375.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 104,375.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016