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-0216 |
| Invoice Date | September 16, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Muhammad Khan
USA
muhammadkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Royal FF Check inn : 16-Sep-2021 | Check inn : 20-Sep-2021 |
PKR 119.00 | 0% | PKR 476.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) |
PKR 45.00 | 0% | PKR 45.00 |
| 23 | La Casa Royal GF Check inn : 16-Sep-2021 | Check inn : 09-Oct-2021 |
PKR 118.00 | 0% | PKR 2,714.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 45.00 | 0.00% | PKR 45.00 |
| Sub Total | PKR 3,280.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 3,280.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016