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-0176 |
| Invoice Date | September 7, 2021 |
| Total Due | PKR 0.00 |
To:
MI
KARACHI
MI@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Royal GF 05-Sep-2021:10-Sep-2021 |
PKR 20,182.73 | 0% | PKR 100,913.65 |
| 5 | La Casa Royal FF 05-Sep-2021:10-Sep-2021 |
PKR 20,182.73 | 0% | PKR 100,913.65 |
| 1 | COVID-19 Cleaning Royal-GF |
PKR 7,568.52 | 0% | PKR 7,568.52 |
| 1 | COVID-19 Cleaning Royal-FF | PKR 7,568.52 | 0.00% | PKR 7,568.52 |
| Sub Total | PKR 216,964.34 |
| Tax | PKR 0.00 |
| Paid | -PKR 216,964.34 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016