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-0986 |
| Invoice Date | August 27, 2024 |
| Total Due | PKR 320,000.00 |
To:
Mustufa Ahmed
United Kingdom
mazubari@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Gold GF (3 Acs Only) Check Inn 20-Oct-2024 : Check Out 02-Nov-2024 |
PKR 45,000.00 | 0% | PKR 585,000.00 |
| 01 | Security Deposit deposit required at the time of arrival ,we will refund your |
PKR 100,000.00 | 0.00% | PKR 100,000.00 |
| Sub Total | PKR 685,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 165,000.00 |
| Paid | -PKR 200,000.00 |
| Total Due | PKR 320,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016