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-1078 |
| Invoice Date | January 9, 2025 |
| Total Due | -PKR 0.00 |
To:
Ali Kazim
+923212912005
mak_dxb@live.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Gold FF Check Inn 12-Jan-2025 : Check Out 26-Jan-2025 |
PKR 28,571.43 | 0.00% | PKR 400,000.00 |
| 01 | Resort Fee |
PKR 12,541.50 | 0.00% | PKR 12,541.50 |
| 01 | Damages 03 Bedsheets X 3500 = 10500 Total 17400/- |
PKR 17,400.00 | 0.00% | PKR 17,400.00 |
| Sub Total | PKR 429,941.50 |
| Tax | PKR 0.00 |
| Paid | -PKR 429,941.50 |
| Total Due | -PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016