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-0308 |
| Invoice Date | January 20, 2022 |
| Total Due | PKR 0.00 |
To:
Aftab Ahmed Qureshi
United States Of America
+17082888841
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | La Casa Supreme Check Inn 19-Feb-2022 : Check Out 25-Mar-2022 |
PKR 13,151.26 | 0% | PKR 447,142.84 |
| 1 | Covid Cleaning Fee | PKR 7,890.76 | 0.00% | PKR 7,890.76 |
| Sub Total | PKR 455,033.60 |
| Tax | PKR 0.00 |
| Paid | -PKR 455,033.60 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016