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-0837
Invoice Date December 4, 2023
Total Due PKR 615,000.00
To:
Naveed Azad

307 Ahsiyana Hills Gulshan-E-Iqbal Karachi Block 17

+971 50 470 4941
+92 316 2667558

Nights Accommodation Title Rate/PriceAdjustSub Total
10 La Casa Gold GF

Check Inn 27-Jul-2024 : Check Out 06-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
( 6000/- PKR ) Per Night Discount Special Permission From CEO
Total ( 60,000/- PKR ) Discount!

PKR 38,000.000%PKR 380,000.00
10 La Casa Gold FF

Check Inn 27-Jul-2024 : Check Out 06-Aug-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
( 6000/- PKR ) Per Night Discount Special Permission From CEO
Total ( 60,000/- PKR ) Discount!

PKR 38,000.000%PKR 380,000.00
02 House Sanitization Fee Gold GF / Gold FF PKR 12,500.000.00%PKR 25,000.00
Sub Total PKR 785,000.00
Tax PKR 0.00
Discount -PKR 120,000.00
Paid -PKR 50,000.00
Total Due PKR 615,000.00

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