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

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

Check Inn 28-Mar-2022 : Check Out 30-Mar-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 23,052.300%PKR 46,104.60
1 Covid Cleaning Fee PKR 8,041.500.00%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