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-0786 |
| Invoice Date | August 5, 2023 |
| Total Due | PKR 300,000.00 |
To:
Farzana Rafiq
Pakistan
03152818506
farafiq@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | La Casa Gold FF / Master Bedroom Upto 80 % Discount Special Permission From CEO Check Inn 05-Aug-2023 : Check Out 04-Sep-2023 |
PKR 10,000.00 | 0% | PKR 300,000.00 |
| 0 | House Sanitization Fee house sanitization fee waived Special Permission from |
PKR 0.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 300,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 300,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016