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-0285 |
| Invoice Date | November 23, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Syed Murtaza Abbas Jafri
A-8 Block 9 Yaseenabad FB Area Karachi.
NIC: 42101-0271147-9
Murtuza_12@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | La Casa Elite GF Check inn : 24-NOV-2021 | Check out : 2-DEC-2021 |
PKR 22,000.00 | 0% | PKR 176,000.00 |
| 1 | Cleaning and House Sanitization Fees (COVID19) Check inn : 24-NOV-2021 | Check out : 2-DEC-2021 |
PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 183,200.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 7,200.00 |
| Paid | -PKR 176,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016