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-0085 |
| Invoice Date | June 22, 2021 |
| Total Due | PKR 0.00 |
To:
dewayne houser
not provided
Phone No: 03113688895
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Contemporary Check inn : 03-July-2021 | Check inn : 08-July-2021 |
PKR 15,600.00 | 0.00% | PKR 78,000.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 85,200.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 85,200.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016