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-0302
Invoice Date January 11, 2022
Total Due PKR 0.00
To:
Mr Asif Faraz

Virginia USA

+15712426060

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

Check inn : 15-Jan-2022 | Check out : 20-Jan-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 22,575.000%PKR 112,875.00
1 Cleaning and House Sanitization Fees (COVID19) PKR 7,875.000.00%PKR 7,875.00
Sub Total PKR 120,750.00
Tax PKR 0.00
Paid -PKR 120,750.00
Total Due PKR 0.00

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