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-0750 |
| Invoice Date | June 25, 2023 |
| Total Due | PKR 625.65 |
To:
Urfi Ahmed
Frankfurt, Germany..!!!
+4917620262090
uahmed42@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Elite GF Check Inn 26-Jul-2023 : Check Out 31-Jul-2023 |
PKR 129.00 | 0.00% | PKR 645.00 |
| 0 | House Sanitization Fee Sensitization Fee Waived off Special Permission from CEO |
PKR 45.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 645.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 19.35 |
| Total Due | PKR 625.65 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016