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-0984 |
| Invoice Date | August 24, 2024 |
| Total Due | PKR 117,000.00 |
To:
Abdul Khaliq Sahab
Peshawar Pakistan
03349099999
abdkhaliq@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Elite GF Check Inn 27-Aug-2024 : Check Out 30-Aug-2024 |
PKR 45,000.00 | 0% | PKR 135,000.00 |
| 00 | Resort Fee Waived Resort Fee Waived Special Permission From CEO |
PKR 25,000.00 | 0% | PKR 0.00 |
| 00 | Security Deposit Waived $300 deposit required at the time of arrival ,we will refund your |
PKR 100,000.00 | 0% | PKR 0.00 |
| 03 | Car Rental *Driver With Meal 3 Time Included |
PKR 9,000.00 | 0.00% | PKR 27,000.00 |
| Sub Total | PKR 162,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 45,000.00 |
| Total Due | PKR 117,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016