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-0947 |
| Invoice Date | July 3, 2024 |
| Total Due | PKR 57,022.00 |
To:
Moiz jaffery
+447815878883
mojaffery@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Supreme Check Inn 04-Jul-2024 : Check Out 06-Jul-2024 |
PKR 30,000.00 | 0.00% | PKR 60,000.00 |
| 01 | Early Check Inn 7;AM | PKR 11,404.00 | 0.00% | PKR 11,404.00 |
| Sub Total | PKR 71,404.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 14,382.00 |
| Total Due | PKR 57,022.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016