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-0859 |
| Invoice Date | January 2, 2024 |
| Total Due | PKR 650,000.00 |
To:
Muhammad Arsalan
03343128241
marsalan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | La Casa Contemporary Check Inn 31-Jan-2024 : Check Out 20-Feb-2024 |
PKR 30,000.00 | 0% | PKR 600,000.00 |
| 00 | House Sanitization Fee house sanitization fee waived Special Permission From |
PKR 14,500.00 | 0% | PKR 0.00 |
| 01 | Security Deposit PKR 200,000/- deposit required at the time of arrival ,we will refund your deposit amount PKR 200,000/- at the time of departure. |
PKR 200,000.00 | 0.00% | PKR 200,000.00 |
| Sub Total | PKR 800,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 150,000.00 |
| Total Due | PKR 650,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016