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-0374 |
| Invoice Date | March 24, 2022 |
| Total Due | PKR 0.00 |
To:
Faisal Jamal
KSA
+966551954320
fj1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | La Casa Contemporary Check Inn 30-Mar-2022 : Check Out Apr-23-2022 |
PKR 19,868.81 | 0% | PKR 476,851.44 |
| 1 | Covid Cleaning Fee | PKR 8,202.72 | 0.00% | PKR 8,202.72 |
| Sub Total | PKR 485,054.16 |
| Tax | PKR 0.00 |
| Discount | -PKR 14,551.63 |
| Paid | -PKR 470,502.53 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016