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

NIC : 36302-0322389-3

Nights Accommodation Title Rate/PriceAdjustSub Total
5 La Casa Royal FF

Checkinn : April 5, 2021 | Checkout : April 10, 2021
checkinn time : 2pm | Checkout time : 11am

PKR 14,500.000%PKR 72,500.00
1 covid'19 house sanitization fees PKR 7,200.000.00%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