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-0377 |
| Invoice Date | March 30, 2022 |
| Total Due | -PKR 0.00 |
To:
Hamza Siddiqui
Chicago, IL
+1 630-822-0501
hs4@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Supreme Check Inn 30-Mar-2022 : Check Out 02-Apr-2022 |
PKR 17,994.16 | 0.00% | PKR 53,982.48 |
| 1 | Covid Cleaning Fee |
PKR 8,179.16 | 0.00% | PKR 8,179.16 |
| 1 | La Casa Supreme Check Inn 02-Apr-2022 : Check Out 03-Apr-2022 |
PKR 18,457.35 | 0.00% | PKR 18,457.35 |
| Sub Total | PKR 80,618.99 |
| Tax | PKR 0.00 |
| Discount | -PKR 1,864.85 |
| Paid | -PKR 78,754.14 |
| Total Due | -PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016