Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0087 |
| Invoice Date | June 23, 2021 |
| Total Due | PKR 0.00 |
To:
Mesum Nakvi
Address not Provided
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | La Casa Contemporary Check inn : 08-July-2021 | Check inn : 23-July-2021 |
PKR 15,536.00 | 0% | PKR 326,256.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 333,456.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 333,456.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601