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-0994 |
| Invoice Date | September 12, 2024 |
| Total Due | PKR 85,800.00 |
To:
Gulraiz khawar
+92 307 7026668
gulraizkhawar.gk@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Platinum GF Check Inn 12-Sep-2024 : Check Out 14-Sep-2024 |
PKR 45,000.00 | 0% | PKR 90,000.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund |
PKR 30,000.00 | 0.00% | PKR 30,000.00 |
| Sub Total | PKR 120,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 34,200.00 |
| Total Due | PKR 85,800.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016