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-0260 |
| Invoice Date | November 2, 2021 |
| Total Due | PKR 0.00 |
To:
Mohammad Fahad
USA
mfp@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | La Casa Elite FF Check Inn 14-Jan-2022 : Check Out 23-Jan-2022 Check Inn Time : 02:00 PM |
PKR 22,714.37 | 0% | PKR 204,429.33 |
| 1 | Covid Cleaning Fee | PKR 7,923.62 | 0.00% | PKR 7,923.62 |
| Sub Total | PKR 212,352.95 |
| Tax | PKR 0.00 |
| Discount | -PKR 20,442.92 |
| Paid | -PKR 191,910.03 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016