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-0832 |
| Invoice Date | November 25, 2023 |
| Total Due | PKR 1,260,000.00 |
To:
Mahjabeen Jalil
Annar Kali Complex
Phase 01 Flat # G-1
Sector 11-E North Karachi
+92 332 3117740
mjalil@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 37 | La Casa Supreme Check Inn 06-Dec-2023 : Check Out 12-Jan-2023 |
PKR 38,000.00 | 0% | PKR 1,406,000.00 |
| 00 | House Sanitization Fee HOUSE SANITIZATION FEE WAIVED |
PKR 15,000.00 | 0% | PKR 0.00 |
| 01 | Security Deposit 150,000/- Deposit required at the time of arrival ,we will refund your deposit amount 150,000/- at the time of departure. |
PKR 150,000.00 | 0.00% | PKR 150,000.00 |
| Sub Total | PKR 1,556,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 296,000.00 |
| Total Due | PKR 1,260,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016