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-0053 |
| Invoice Date | May 27, 2021 |
| Total Due | PKR 0.00 |
To:
MR MIRZA
GULSHAN E IQBAL BLOCK-4 KARACHI
MIRZA@GMAIL.COM
GULSHAN E IQBAL BLOCK-4 KARACHI
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | LA CASA ELITE FF 22-MAY-2021 : 05-JUNE-2021 Check out : 5-June-2021 |
PKR 20,367.00 | 0% | PKR 305,505.00 |
| 1 | COVID FEES COVID FEES |
PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 312,705.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 312,705.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016