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-0339 |
| Invoice Date | February 25, 2022 |
| Total Due | PKR 0.00 |
To:
Farhan Younas 1
Newburgh, NY
FY@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Gold FF Check Inn 05-Mar-2022 : Check Out 08-Mar-2022 |
PKR 18,041.54 | 0% | PKR 54,124.62 |
| 1 | Covid Cleaning Fee |
PKR 8,118.69 | 0% | PKR 8,118.69 |
| 6 | La Casa Gold FF /After 2 Days Move / Royal FF House Check Inn 19-Mar-2022 : Check Out 25-Mar-2022 |
PKR 18,041.54 | 0% | PKR 108,249.24 |
| 1 | Covid Cleaning Fee / Gold FF |
PKR 8,118.69 | 0% | PKR 8,118.69 |
| 1 | Covid Cleaning Fee / Royal FF | PKR 8,118.69 | 0.00% | PKR 8,118.69 |
| Sub Total | PKR 186,729.93 |
| Tax | PKR 0.00 |
| Discount | -PKR 8,118.69 |
| Paid | -PKR 178,611.24 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016