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-0868 |
| Invoice Date | January 22, 2024 |
| Total Due | -PKR 0.00 |
To:
Syed Mudabbir Ul Hassan
USA
03022299666
smulhassan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Contemporary Check Inn 17-Feb-2024 : Check Out 20-Feb-2024 |
PKR 35,193.10 | 0.00% | PKR 105,579.31 |
| 15 | La Casa Royal GF Check Inn 20-Feb-2024 : Check Out 06-Mar-2024 |
PKR 35,193.10 | 0.00% | PKR 527,896.55 |
| 11 | La Casa Royal FF Check Inn 24-Mar-2024 : Check Out 06-Mar-2024 |
PKR 35,193.10 | 0.00% | PKR 387,124.13 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will refund your deposit amount at the time of departure. |
PKR 280,000.00 | 0.00% | PKR 280,000.00 |
| Sub Total | PKR 1,300,599.99 |
| Tax | PKR 0.00 |
| Paid | -PKR 1,300,599.99 |
| Total Due | -PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016