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-0008 |
| Invoice Date | May 28, 2021 |
| Due Date | July 6, 2021 |
| Total Due | PKR 179,250.00 |
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 |
|---|---|---|---|---|
| 20 | La Casa Elite FF Check inn : JULY 06, 2021 | Check out: JULY 26, 2021 |
PKR 15,000.00 | 0.00% | PKR 300,000.00 |
| Sub Total | PKR 300,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 120,750.00 |
| Total Due | PKR 179,250.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016