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Paid

Invoice
From:
LA CASA RESORTS

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-0192
Invoice Date September 14, 2021
Total Due PKR 66,611.45
To:
AquaCulture

HawksBay Karachi

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa Supreme

07-Sep-2021:11-Sep-2021

 PKR 14,765.260%PKR 59,061.04
1 Covid-19 Cleaning PKR 7,550.410.00%PKR 7,550.41
Sub Total PKR 66,611.45
Tax PKR 0.00
Total Due PKR 66,611.45

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016

Note: Check inn Time is 2PM | check out Time is 12pm as we are strict on Check inn Check out Policy. Pending payments are due on the day of check inn. Late payments and cancellation is subject to 30% of Total bill . 40% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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