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-0305
Invoice Date January 16, 2022
Total Due PKR 0.00
To:
Mr. Ahtesham ul Haq

R25, PRECHS block 13 d1 gulshan e Iqbal

Phone: +92 309 1809090

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Gold GF

Check inn : 28-Feb-2022 | Check out : 01-Mar-2022
Early Check inn 11am

PKR 22,000.000%PKR 22,000.00
1 Cleaning and House Sanitization Fees (COVID19) PKR 7,500.000.00%PKR 7,500.00
Sub Total PKR 29,500.00
Tax PKR 0.00
Discount -PKR 4,500.00
Paid -PKR 25,000.00
Total Due PKR 0.00

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