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-0823 |
| Invoice Date | October 24, 2023 |
| Total Due | PKR 0.00 |
To:
Hassan Butt
Lahore Pakistan
+92 312 6400000
hb@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Gold GF Check Inn 30-Oct-2023 : Check Out 07-Nov-2023 |
PKR 27,000.00 | 0% | PKR 216,000.00 |
| 00 | House Sanitization Fee House Sanitization Fee Waived! |
PKR 13,000.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 216,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 216,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016