Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0014 |
| Invoice Date | March 11, 2021 |
| Due Date | May 13, 2021 |
| Total Due | PKR 0.00 |
To:
M yousuf najam
Nazir appartments House no 6 university road,Karachi
yousufnajam@gmail.com
NIC : 42201-6415372-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Elite GF Check inn: March 13, 2021 |Check out: March 14, 2021 |
PKR 14,800.00 | 0% | PKR 14,800.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 22,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 22,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601