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

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Elite FF

Check Inn 05-Feb-2022 : Check Out 06-Feb-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,755.600%PKR 22,755.60
1 Covid Cleaning Fee PKR 7,938.000.00%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