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-0122 |
| Invoice Date | July 30, 2021 |
| Due Date | October 31, 2021 |
| Total Due | PKR 0.00 |
To:
FAIZAN AHMED MALIK
AIRPORT EMPLOYESS COOPERATIVE HOUSING SOCIETY HOUSE NO 443/1 STREET # 15 SECTOR #3 RAWALPINDI
CNIC # 61101-7497318-1
+923421187123
FZ@GMAIL.COM.PK
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Supreme Check inn : 11-NOV-2021 Check Out : 20-NOV-2021 |
PKR 12,880.00 | 0% | PKR 141,680.00 |
| 1 | Special Covid cleaning Charges |
PKR 11,270.00 | 0% | PKR 11,270.00 |
| 1 | La Casa Gold FF Check inn : 19-NOV-2021 Check Out : 20-NOV-2021 |
PKR 19,320.00 | 0% | PKR 19,320.00 |
| 1 | Special Covid cleaning Charges | PKR 11,270.00 | 0.00% | PKR 11,270.00 |
| Sub Total | PKR 183,540.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 3,220.00 |
| Paid | -PKR 180,320.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016