Cancelled
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-0384 |
| Invoice Date | April 4, 2022 |
| Total Due | PKR 544,546.50 |
To:
Mr Muhammad Farooq
H.NO : 3-D-9/11, Nazimabad, Karachi Central, Pakistan
Phone:+971 50 652 4698
Cnic : 421017-261683-9
mfarooq@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Gold GF Check Inn 24-Dec-2022 : Check Out 05-Jan-2023 |
PKR 22,000.00 | 0% | PKR 264,000.00 |
| 12 | La Casa Gold FF Check Inn 24-Dec-2022 : Check Out 05-Jan-2023 |
PKR 22,000.00 | 0% | PKR 264,000.00 |
| 2 | Covid Cleaning Fee Gold GF House / Gold FF House | PKR 8,273.25 | 0.00% | PKR 16,546.50 |
| Sub Total | PKR 544,546.50 |
| Tax | PKR 0.00 |
| Total Due | PKR 544,546.50 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016