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-0836 |
| Invoice Date | November 30, 2023 |
| Total Due | PKR 0.00 |
To:
Wasim Akhter / Imran Akhter
Paris,France
+33762306007
wakhter@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | La Casa Royal FF Check Inn 22-Dec-2023 : Check Out 11-Jan-2023 |
PKR 28,000.00 | 0.00% | PKR 560,000.00 |
| 01 | House Sanitization Fee |
PKR 12,500.00 | 0.00% | PKR 12,500.00 |
| 01 | K.E/SSGC/Water 100 PER UNIT Total Units 473 X 100 = 47000/- |
PKR 47,000.00 | 0.00% | PKR 47,000.00 |
| 0 | Security Deposit (Refunded) 300,000/-PKR Deposit required at the time of arrival ,we |
PKR 300,000.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 619,500.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 619,500.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016