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-0306
Invoice Date January 17, 2022
Total Due PKR 0.00
To:
Mutmain Ali

House # B-45 Hussain D Silva Town Block P,
North Nazimabad Karachi

91506-0159970-9
0336-2341809

Nights Accommodation Title Rate/PriceAdjustSub Total
25 La Casa Supreme

Check Inn 18-Jan-2022 : Check Out 12-Feb-2022

Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 17,128.570%PKR 428,214.25
1 Covid Cleaning Fee PKR 7,946.240.00%PKR 7,946.24
Sub Total PKR 436,160.49
Tax PKR 0.00
Discount -PKR 13,088.35
Paid -PKR 423,072.14
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016