Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0323
Invoice Date February 1, 2022
Total Due PKR 0.00
To:
MI

KARACHI

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Gold GF

Check Inn 31-Jan-2022 : Check Out 01-Feb-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,759.210%PKR 22,759.21
1 Covid Cleaning Fee PKR 7,740.790.00%PKR 7,740.79
Sub Total PKR 30,500.00
Tax PKR 0.00
Paid -PKR 30,500.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601