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-0873 |
| Invoice Date | February 6, 2024 |
| Total Due | PKR 80,000.00 |
To:
Kashif Siddiqui
Flat # B-108 Block-16
Farhan Dream Land Gulistan-E-Johar
Karachi
+92 321 2406967
kashsiddiqui@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Gold GF Check Inn 07-Mar-2024 : Check Out 10-Mar-2024 |
PKR 45,000.00 | 0% | PKR 135,000.00 |
| 00 | House Sanitization, Resort Fee house sanitization / resort fee waived |
PKR 14,500.00 | 0% | PKR 0.00 |
| 00 | Security Deposit Waived 100,000/-PKR Deposit Required at the time of arrival ,we will refund your deposit amount 100,000/-PKR at the time of departure. |
PKR 100,000.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 135,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 15,000.00 |
| Paid | -PKR 40,000.00 |
| Total Due | PKR 80,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016