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-0301 |
| Invoice Date | January 7, 2022 |
| Total Due | PKR 0.00 |
To:
Amatullah Jakhura
Cardiff United Kingdom
+447522490937
aj100@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Royal GF Check Inn 23-Jan-2022 : Check Out 30-Jan-2022 |
PKR 22,575.00 | 0% | PKR 158,025.00 |
| 1 | Covid Cleaning Fee |
PKR 7,875.00 | 0% | PKR 7,875.00 |
| 1 | Airport to Resort pick up |
PKR 8,750.00 | 0% | PKR 8,750.00 |
| 8 | Corolla Cars (2) *Petrol Party Responsibility* 1 Day = (10 Hours) |
PKR 84,000.00 | 0.00% | PKR 672,000.00 |
| Sub Total | PKR 846,650.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 6,510.00 |
| Paid | -PKR 840,140.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016