Cancelled
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-0009 |
| Invoice Date | March 3, 2021 |
| Due Date | May 1, 2021 |
| Total Due | PKR 132,300.00 |
To:
Agha Shahab haider
sultan Qaboos university Hospital Al Khoudh, Muscat Oman
shahabagha63@yahoo.com
NIC:42201-9947121-5
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Gold GF Check inn: May 8, 2021 | Check out: May 21, 2021 |
PKR 15,000.00 | 0% | PKR 195,000.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,300.00 | 0.00% | PKR 7,300.00 |
| Sub Total | PKR 202,300.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 70,000.00 |
| Total Due | PKR 132,300.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016