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-0543 |
| Invoice Date | July 30, 2022 |
| Total Due | Pkr 0.00 |
To:
Atif Mumtaz
Toronto, Canada
+12897726970
atif_mumtaz@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Royal GF Check Inn 03-Sep-2022 : Check Out 10-Sep-2022 ( 10$ ) Per Night Discount Total 70$ |
Pkr 37,250.00 | 0.00% | Pkr 260,750.00 |
| 1 | Covid Cleaning &House Sanitization Fee | Pkr 11,250.00 | 0.00% | Pkr 11,250.00 |
| Sub Total | Pkr 272,000.00 |
| Tax | Pkr 0.00 |
| Discount | -Pkr 17,500.00 |
| Paid | -Pkr 254,500.00 |
| Total Due | Pkr 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016