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-0324 |
| Invoice Date | February 2, 2022 |
| Total Due | PKR 0.00 |
To:
Imad Siddiqui
9418 Point AVE SE
Snoqualmie WA 98065-5046
+14259485552
is@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | La Casa Royal FF Check Inn 22-Feb-2022 : Check Out 13-Mar-2022 |
PKR 22,683.17 | 0% | PKR 430,980.23 |
| 1 | Covid Cleaning Fee |
PKR 7,912.73 | 0% | PKR 7,912.73 |
| 7 | La Casa Royal FF Check Inn 13-Mar-2022 : Check Out 20-Mar-2022 |
PKR 23,052.30 | 0.00% | PKR 161,366.10 |
| Sub Total | PKR 600,259.06 |
| Tax | PKR 0.00 |
| Paid | -PKR 600,259.06 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016