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

Nights Accommodation Title Rate/PriceAdjustSub Total
9 La Casa Elite FF

Check Inn 13-Feb-2022 : Check Out 22-Feb-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,611.210%PKR 203,500.89
1 Covid Cleaning Fee PKR 7,887.630.00%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