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-0385 |
| Invoice Date | April 6, 2022 |
| Total Due | PKR 0.00 |
To:
Muhammad Azeem Shaikh
6200 north hoyne Avenue Appartment AB Chicago 60659 illinois US.
Phone: +1 (773) 797-7270
Aasheikh1cps@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | La Casa Gold FF Check inn : APRIL 26, 2022 | Check out: MAY 17, 2022 |
PKR 23,000.00 | 0% | PKR 483,000.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) |
PKR 8,273.25 | 0% | PKR 8,273.25 |
| 1 | (House) *Check Out* Extra Cleaning Charges!! |
PKR 19,365.00 | 0% | PKR 19,365.00 |
| 1 | Missing Crockery 2 Glass 1000/- |
PKR 2,500.00 | 0.00% | PKR 2,500.00 |
| Sub Total | PKR 513,138.25 |
| Tax | PKR 0.00 |
| Discount | -PKR 10,000.00 |
| Paid | -PKR 503,138.25 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016