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-0302 |
| Invoice Date | January 11, 2022 |
| Total Due | PKR 0.00 |
To:
Mr Asif Faraz
Virginia USA
+15712426060
asiffaraz@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Royal FF Check inn : 15-Jan-2022 | Check out : 20-Jan-2022 |
PKR 22,575.00 | 0.00% | PKR 112,875.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,875.00 | 0.00% | PKR 7,875.00 |
| Sub Total | PKR 120,750.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 120,750.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016