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-0346 |
| Invoice Date | March 8, 2022 |
| Total Due | PKR 0.00 |
To:
Ambreen Farooq
Lives in Wichita Falls, TX
Phone: +1 940-642-2189
Ambreenjanu@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Gold FF Check Inn 22-Mar-2022 : Check Out 30-Mar-2022 |
PKR 22,939.62 | 0% | PKR 183,516.96 |
| 1 | Covid Cleaning Fee | PKR 8,002.19 | 0.00% | PKR 8,002.19 |
| Sub Total | PKR 191,519.15 |
| Tax | PKR 0.00 |
| Discount | -PKR 5,745.57 |
| Paid | -PKR 185,773.58 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016