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-0310 |
| Invoice Date | January 20, 2022 |
| Total Due | PKR 0.00 |
To:
Mohammad Fahad
USA
mfp@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | La Casa Gold GF Check Inn 19-Jan-2022 : Check Out 22-Jan-2022 Check Inn Time : 02:00 PM |
PKR 22,714.37 | 0.00% | PKR 68,143.11 |
| 1 | Covid Cleaning Fee | PKR 7,923.62 | 0.00% | PKR 7,923.62 |
| Sub Total | PKR 76,066.73 |
| Tax | PKR 0.00 |
| Discount | -PKR 6,814.31 |
| Paid | -PKR 69,252.42 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016