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-0170
Invoice Date August 30, 2021
Total Due PKR 104,375.00
To:
MI

KARACHI

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Contemporary

Check inn 29-Aug-2021 | Checkout: 30-Aug-2021

PKR 16,700.000%PKR 16,700.00
1 Covid Cleaning Fee

Check inn 29-Aug-2021 | Checkout: 30-Aug-2021

PKR 7,515.000%PKR 7,515.00
4 La Casa Royal GF

Check inn 31-Aug-2021 | Checkout: 03-Sep-2021

PKR 20,040.000.00%PKR 80,160.00
Sub Total PKR 104,375.00
Tax PKR 0.00
Total Due PKR 104,375.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016