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-0683 |
| Invoice Date | March 3, 2023 |
| Total Due | $ 0.00 |
To:
Dr Syed Nayyer Mahmood
Phone: +923008566171
NIC:4210117580813
Hassannasirwali@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Gold GF Check Inn 22-Apr-2023 : Check Out 28-Apr-2023 Per Night 10% Discount As Per CEO Special Permission! |
$ 159.00 | 0% | $ 954.00 |
| 1 | House Sanitization Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Mineral Water Bottles 02 Time Delivered Mineral Water Bottles Day 1 1800 Total 3600/- Service Charges 450/- |
$ 15.00 | 0.00% | $ 15.00 |
| Sub Total | $ 1,014.00 |
| Tax | $ 0.00 |
| Discount | -$ 95.40 |
| Paid | -$ 918.60 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601