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-0344 |
| Invoice Date | March 7, 2022 |
| Total Due | PKR 0.00 |
To:
Azeem Iftekhar
Jeddah KSA
Phone: +966 55 489 3414
ai99@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Elite FF Check Inn 10-Mar-2022 : Check Out 18-Mar-2022 |
PKR 23,273.59 | 0% | PKR 186,188.72 |
| 1 | Covid Cleaning Fee | PKR 8,118.69 | 0.00% | PKR 8,118.69 |
| Sub Total | PKR 194,307.41 |
| Tax | PKR 0.00 |
| Discount | -PKR 5,829.22 |
| Paid | -PKR 188,478.19 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016