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-0773 |
| Invoice Date | July 25, 2023 |
| Total Due | PKR 23,068.00 |
To:
Michael Variyam
England
Phone: +44 7741 741741
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Supreem Check Inn 06-Aug-2023 : Check Out 22-Aug-2023 |
PKR 37,960.00 | 0% | PKR 607,360.00 |
| 01 | House Sanitization Fee | PKR 12,668.00 | 0.00% | PKR 12,668.00 |
| Sub Total | PKR 620,028.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 238,272.00 |
| Paid | -PKR 358,688.00 |
| Total Due | PKR 23,068.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601