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-0293
Invoice Date December 5, 2021
Total Due PKR 57,950.00
To:
Muhammad Islam

219 Lake Point Drive,Chestermere
T1X0R3 Alberta Canada

42201-5060709-1

Nights Accommodation Title Rate/PriceAdjustSub Total
30 La Casa Supreme

(Check Inn 6-Dec-2021)
Check Inn Time : 02:00 PM

(Check Out 05-Jan-2022)
Check Out Time : 11:00 AM

PKR 10,000.000%PKR 300,000.00
1 Covid Cleaning Fee PKR 7,950.000.00%PKR 7,950.00
Sub Total PKR 307,950.00
Tax PKR 0.00
Paid -PKR 250,000.00
Total Due PKR 57,950.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016