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-0924 |
| Invoice Date | May 27, 2024 |
| Total Due | PKR 0.00 |
To:
Furqan Raza
UAE
+966 50 097 0907
fraza@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Royal FF Check Inn 08-Jun-2024 : Check Out 21-Jun-2024 |
PKR 31,695.53 | 0.00% | PKR 412,041.89 |
| Sub Total | PKR 412,041.89 |
| Tax | PKR 0.00 |
| Paid | -PKR 412,041.89 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016