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-0605 |
| Invoice Date | August 17, 2022 |
| Total Due | PKR 0.00 |
To:
Mahmood Kaka
KSA / SA
03190565467
mksa@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Royal GF Check Inn 18-Aug-2022 : Check Out 03-Sep-2022 ( 6450/-) Per Night Discount Total 103,200/- |
PKR 32,035.00 | 0% | PKR 512,560.00 |
| 1 | Covid Cleaning & House Sanitization Fee (Royal GF) |
PKR 9,675.00 | 0% | PKR 9,675.00 |
| 04 | La Casa Elite GF Check Inn 03-Sep-2022 : Check Out 07-Sep-2022 ( 6450/-) Per Night Discount Total 25,800/- |
PKR 32,035.00 | 0% | PKR 128,140.00 |
| 1 | Covid Cleaning & House Sanitization Fee (Elite GF) (Elite GF) Covid Cleaning & House Sanitization Fee Waiver Total 9675/- |
PKR 9,675.00 | 0% | PKR 9,675.00 |
| 1 | Drinking Glass / Tea Cup Drinking Glass 02 Each 300 Total 600/- Total 1050/- |
PKR 1,050.00 | 0.00% | PKR 1,050.00 |
| Sub Total | PKR 661,100.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 138,675.00 |
| Paid | -PKR 522,425.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016