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-0252 |
| Invoice Date | October 28, 2021 |
| Total Due | PKR 0.00 |
To:
Mr Arif Ahmed Syed
London
arif_ahmaduk@yahoo.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | La Casa Supreme Check inn : 20-Nov-2021 | Check out : 25-Nov-2021 |
PKR 14,535.00 | 0% | PKR 87,210.00 |
| 1 | COVID CLEANING CHARGES |
PKR 7,200.00 | 0% | PKR 7,200.00 |
| 6 | Car Rent (Vigo) + Security Guard 24/7 | PKR 17,100.00 | 0.00% | PKR 102,600.00 |
| Sub Total | PKR 197,010.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 1,710.00 |
| Paid | -PKR 195,300.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016