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-0105 |
| Invoice Date | July 5, 2021 |
| Total Due | PKR 46,684.00 |
To:
Humaira Zaki
Address Not Provided
hzaki2@gmail.com
Phone : +16094391716
Email: hzaki2@gmail.com
Payment Status : Pending
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Elite FF Check inn : 07-Aug-2021 | Check Out : 09-Aug-2021 |
PKR 19,592.00 | 0% | PKR 39,184.00 |
| 1 | Special Covid-19 cleaning charges Special Covid-19 cleaning charges |
PKR 7,500.00 | 0.00% | PKR 7,500.00 |
| Sub Total | PKR 46,684.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 46,684.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016