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-0947
Invoice Date July 3, 2024
Total Due PKR 57,022.00
To:
Moiz jaffery

+447815878883

Nights Accommodation Title Rate/PriceAdjustSub Total
02 La Casa Supreme

Check Inn 04-Jul-2024 : Check Out 06-Jul-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
Special Discount from CEO Permission (Per Night PKR 7191)
(Total Discount PKR 14382)

PKR 30,000.000%PKR 60,000.00
01 Early Check Inn 7;AM PKR 11,404.000.00%PKR 11,404.00
Sub Total PKR 71,404.00
Tax PKR 0.00
Discount -PKR 14,382.00
Total Due PKR 57,022.00

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