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-0054 |
| Invoice Date | May 27, 2021 |
| Due Date | August 1, 2021 |
| Total Due | PKR -76,800.00 |
To:
IQBAL
GULSHAN E IQBAL KARACHI
IQBAL@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Royal FF 18-JULY-2021 : 24-JULY-2021 |
PKR 19,200.00 | 0% | PKR 134,400.00 |
| 1 | COVID FEES |
PKR 7,200.00 | 0% | PKR 7,200.00 |
| 22 | La Casa Royal FF Check inn : 25-JULY-2021 Check Out : 19-Aug-2021 |
PKR 19,200.00 | 0.00% | PKR 422,400.00 |
| Sub Total | PKR 564,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 640,800.00 |
| Total Due | PKR -76,800.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016