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-0322 |
| Invoice Date | January 31, 2022 |
| Due Date | February 10, 2021 |
| Total Due | PKR 0.00 |
To:
Dr Syed Nayyer Mahmood
Phone: +923008566171
NIC:4210117580813
Hassannasirwali@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | La Casa Gold GF Check inn : 10-Feb-2022 | Check out : 16-Feb-2022 |
PKR 24,000.00 | 0% | PKR 144,000.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 151,200.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 19,200.00 |
| Paid | -PKR 132,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016