Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0338 |
| Invoice Date | February 24, 2022 |
| Total Due | PKR 0.00 |
To:
Iftikhar Ahmed
03337747285
ia99@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Royal GF Check Inn 19-Mar-2022 : Check Out 26-Mar-2022 |
PKR 22,736.25 | 0% | PKR 159,153.75 |
| 1 | Covid Cleaning Fee | PKR 7,931.25 | 0.00% | PKR 7,931.25 |
| Sub Total | PKR 167,085.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 5,012.55 |
| Paid | -PKR 162,072.45 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601