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-0191 |
| Invoice Date | September 14, 2021 |
| Total Due | PKR 0.00 |
To:
MI
KARACHI
MI@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | La Casa Gold FF 12-Sep-2021:17-Sep-2021 |
PKR 20,134.44 | 0% | PKR 120,806.64 |
| 6 | La Casa Gold GF 12-Sep-2021:17-Sep-2021 |
PKR 20,134.44 | 0% | PKR 120,806.64 |
| 1 | COVID-19 Cleaning La Casa Gold FF |
PKR 7,550.41 | 0% | PKR 7,550.41 |
| 1 | COVID-19 Cleaning La Casa Gold GF | PKR 7,550.41 | 0.00% | PKR 7,550.41 |
| Sub Total | PKR 256,714.10 |
| Tax | PKR 0.00 |
| Paid | -PKR 256,714.10 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016