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-1046 |
| Invoice Date | November 25, 2024 |
| Total Due | PKR 612,000.00 |
To:
Dr. Danya Abbasi
+92 321 5112005
danyaabbasi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold GF Check Inn 16-Jan-2025 : Check Out 26-Jan-2025 |
PKR 45,000.00 | 0% | PKR 450,000.00 |
| 06 | La Casa Gold FF Check Inn 20-Jan-2025 : Check Out 26-Jan-2025 |
PKR 45,000.00 | 0% | PKR 270,000.00 |
| 00 | Resort fee waived |
PKR 25,000.00 | 0% | PKR 0.00 |
| 01 | Security Deposit PKR 100,000/-Deposit required at the time of arrival ,we will |
PKR 100,000.00 | 0.00% | PKR 100,000.00 |
| Sub Total | PKR 820,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 208,000.00 |
| Total Due | PKR 612,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016