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-0975 |
| Invoice Date | August 7, 2024 |
| Total Due | PKR 101,000.00 |
To:
Soobia Khan
UK
+447877750722
soobiak@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Elite GF (3) Bedrooms Check Inn 09-Aug-2024 : Check Out 13-Aug-2024 |
PKR 35,000.00 | 0.00% | PKR 140,000.00 |
| Sub Total | PKR 140,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 39,000.00 |
| Total Due | PKR 101,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016