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-0064 |
| Invoice Date | June 9, 2021 |
| Due Date | June 15, 2021 |
| Total Due | PKR 153,980.00 |
To:
Muhammad Naeem Younis
Karachi
34603-9645339-5
0333-5551727
mnaeem@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | La Casa Royal GF Check inn : 09-June-2021 Check Out : 18-June-2021 |
PKR 18,360.00 | 0% | PKR 165,240.00 |
| 3 | La Casa Royal FF Check inn : 09-June-2021 Check Out : 12-June-2021 |
PKR 18,360.00 | 0% | PKR 55,080.00 |
| 1 | La Casa Royal GF Covid-19 Fees |
PKR 7,000.00 | 0% | PKR 7,000.00 |
| 1 | COVID-19 FEES WAIVE Covid-19 Fees |
PKR 7,000.00 | 0% | PKR 7,000.00 |
| 36 | MINERAL WATER BOTTLES |
PKR 100.00 | 0.00% | PKR 3,600.00 |
| Sub Total | PKR 237,920.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 7,000.00 |
| Paid | -PKR 76,940.00 |
| Total Due | PKR 153,980.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016