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-0323 |
| Invoice Date | February 1, 2022 |
| Total Due | PKR 0.00 |
To:
MI
KARACHI
MI@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Gold GF Check Inn 31-Jan-2022 : Check Out 01-Feb-2022 |
PKR 22,759.21 | 0% | PKR 22,759.21 |
| 1 | Covid Cleaning Fee | PKR 7,740.79 | 0.00% | 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: 2047000926016
IBN:PK05BAHL20470981000926016