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-0331 |
| Invoice Date | February 13, 2022 |
| Total Due | PKR 0.00 |
To:
Arif Patel
+1 (262) 344-2976
ap11@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | La Casa Elite FF Check Inn 13-Feb-2022 : Check Out 22-Feb-2022 |
PKR 22,611.21 | 0% | PKR 203,500.89 |
| 1 | Covid Cleaning Fee | PKR 7,887.63 | 0.00% | PKR 7,887.63 |
| Sub Total | PKR 211,388.52 |
| Tax | PKR 0.00 |
| Discount | -PKR 6,341.66 |
| Paid | -PKR 205,046.86 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016