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-0325 |
| Invoice Date | February 3, 2022 |
| Total Due | PKR 0.00 |
To:
Hussain Mubarak
KSA
03313878777
hm@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Elite FF Check Inn 05-Feb-2022 : Check Out 06-Feb-2022 |
PKR 22,755.60 | 0% | PKR 22,755.60 |
| 1 | Covid Cleaning Fee | PKR 7,938.00 | 0.00% | PKR 7,938.00 |
| Sub Total | PKR 30,693.60 |
| Tax | PKR 0.00 |
| Discount | -PKR 2,275.56 |
| Paid | -PKR 28,418.04 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016