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-0849 |
| Invoice Date | December 21, 2023 |
| Total Due | PKR 0.00 |
To:
Affan Kaleem Khan
Lahore Pakistan
Nic # 35202-0497232-1
akkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold FF Check Inn 22-Dec-2023 : Check Out 24-Dec-2023 |
PKR 41,000.00 | 0% | PKR 82,000.00 |
| 02 | La Casa Gold GF Check Inn 24-Dec-2023 : Check Out 26-Dec-2023 |
PKR 41,000.00 | 0.00% | PKR 82,000.00 |
| Sub Total | PKR 164,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 32,000.00 |
| Paid | -PKR 132,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016