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-0354 |
| Invoice Date | March 10, 2022 |
| Total Due | PKR 0.00 |
To:
Mohammad Jibran Ilyas
+163073085537
mji@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Elite FF Check Inn 28-Mar-2022 : Check Out 30-Mar-2022 |
PKR 23,052.30 | 0% | PKR 46,104.60 |
| 1 | Covid Cleaning Fee | PKR 8,041.50 | 0.00% | PKR 8,041.50 |
| Sub Total | PKR 54,146.10 |
| Tax | PKR 0.00 |
| Paid | -PKR 54,146.10 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016