Cancelled

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-0896
Invoice Date April 18, 2024
Total Due PKR 36,000.00
To:
Ehab

UAE

+971 55 920 4921

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Damages

Sofa Cleaning 3500/-
Bed Sheets 04 X 3500 = 14000/-
Comforter 04 X 4000 = 16000/-
Paint Touching 2500/-

PKR 36,000.000.00%PKR 36,000.00
Sub Total PKR 36,000.00
Tax PKR 0.00
Total Due PKR 36,000.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016