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-0047 |
| Invoice Date | March 25, 2021 |
| Total Due | PKR 69,700.00 |
To:
muhammad kamran akbar
MDA Road House No 664/D street 3 Shadab Colony,Multan
Kamranakbar67@gmail.com
NIC : 36302-0322389-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Royal FF Checkinn : April 5, 2021 | Checkout : April 10, 2021 |
PKR 14,500.00 | 0% | PKR 72,500.00 |
| 1 | covid'19 house sanitization fees | PKR 7,200.00 | 0.00% | PKR 7,200.00 |
| Sub Total | PKR 79,700.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 69,700.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016