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-0113 |
| Invoice Date | July 18, 2021 |
| Due Date | July 30, 2021 |
| Total Due | PKR 0.00 |
To:
MI
KARACHI
MI@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Elite GF Check inn : 28-July-2021 Check Out : 30-July-2021 |
PKR 20,000.00 | 0% | PKR 40,000.00 |
| 1 | La Casa Contemporary Check inn : 29-July-2021 Check inn : 30-July-2021 |
PKR 18,000.00 | 0.00% | PKR 18,000.00 |
| Sub Total | PKR 58,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 58,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016