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-0118 |
| Invoice Date | July 25, 2021 |
| Due Date | July 25, 2021 |
| Total Due | PKR 0.00 |
To:
MOHAMMAD ASIF
GULSHAN E IQBAL KARACHI
MS@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold FF Check inn : 25-JULY-2021 Check Out : 04-AUG-2021 |
PKR 19,040.00 | 0% | PKR 190,400.00 |
| 16 | La Casa Gold FF 04-AUG-2021 Check Out : 20-AUG-2021 |
PKR 19,159.00 | 0.00% | PKR 306,544.00 |
| Sub Total | PKR 496,944.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 496,944.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016