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-0309
Invoice Date January 20, 2022
Total Due PKR 0.00
To:
Mohammad Fahad

USA

Nights Accommodation Title Rate/PriceAdjustSub Total
3 La Casa Royal FF

Check Inn 29-Jan-2022 : Check Out 01-Feb-2022

Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 20,629.710%PKR 61,889.13
1 Covid Cleaning Fee PKR 7,500.000.00%PKR 7,500.00
Sub Total PKR 69,389.13
Tax PKR 0.00
Paid -PKR 69,389.13
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016