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

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

Check Inn 10-Mar-2022 : Check Out 18-Mar-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 23,273.590%PKR 186,188.72
1 Covid Cleaning Fee PKR 8,118.690.00%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