Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

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

Nights Accommodation Title Rate/PriceAdjustSub Total
9 La Casa Royal GF

Check inn : 09-June-2021 Check Out : 18-June-2021
Check inn time: 02;00 PM Check Out time: 11:00 AM

PKR 18,360.000%PKR 165,240.00
3 La Casa Royal FF

Check inn : 09-June-2021 Check Out : 12-June-2021

PKR 18,360.000%PKR 55,080.00
1 La Casa Royal GF

Covid-19 Fees

PKR 7,000.000%PKR 7,000.00
1 COVID-19 FEES WAIVE

Covid-19 Fees

PKR 7,000.000%PKR 7,000.00
36

MINERAL WATER BOTTLES

PKR 100.000.00%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:204700092601
IBN:PK05BAHL2047098100092601