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-0543
Invoice Date July 30, 2022
Total Due Pkr 0.00
To:
Atif Mumtaz

Toronto, Canada

+12897726970

Nights Accommodation Title Rate/PriceAdjustSub Total
7 La Casa Royal GF

Check Inn 03-Sep-2022 : Check Out 10-Sep-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
____________________________________________________________________________

( 10$ ) Per Night Discount Total 70$
______________________________________________________________________

Pkr 37,250.000%Pkr 260,750.00
1 Covid Cleaning &House Sanitization Fee Pkr 11,250.000.00%Pkr 11,250.00
Sub Total Pkr 272,000.00
Tax Pkr 0.00
Discount -Pkr 17,500.00
Paid -Pkr 254,500.00
Total Due Pkr 0.00

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