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-0304 |
| Invoice Date | January 15, 2022 |
| Total Due | PKR 0.00 |
To:
Mr.Hammad Ali
5662 184 ST surrey B V3S 4M9
PHN:9701500212
Phone:+1 (647) 457-8908
Hammadali400@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | La Casa Contemporary Check inn : 09-Feb-2021 | Check out : 10-March-2021 |
PKR 19,250.00 | 0% | PKR 558,250.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) | PKR 7,875.00 | 0.00% | PKR 7,875.00 |
| Sub Total | PKR 566,125.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 55,825.00 |
| Paid | -PKR 510,300.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016