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-0340 |
| Invoice Date | February 25, 2022 |
| Total Due | PKR 0.00 |
To:
Adbul Qadeer
0300 2116497
42201-6844701-5
aq100@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold GF Check Inn 18-Mar-2022 : Check Out 28-Mar-2022 |
PKR 17,000.00 | 0.00% | PKR 170,000.00 |
| 1 | Covid Cleaning Fee | PKR 8,000.00 | 0.00% | PKR 8,000.00 |
| Sub Total | PKR 178,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 178,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016