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 515,000.00 |
To:
Naveed Azad
307 Ahsiyana Hills Gulshan-E-Iqbal Karachi Block 17
+971 50 470 4941
+92 316 2667558
naveed.azad@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold GF Check Inn 27-Jul-2024 : Check Out 06-Aug-2024 |
PKR 38,000.00 | 0% | PKR 380,000.00 |
| 10 | La Casa Gold FF Check Inn 27-Jul-2024 : Check Out 06-Aug-2024 |
PKR 38,000.00 | 0% | PKR 380,000.00 |
| 02 | House Sanitization Fee Gold GF / Gold FF | PKR 12,500.00 | 0.00% | PKR 25,000.00 |
| Sub Total | PKR 785,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 120,000.00 |
| Paid | -PKR 150,000.00 |
| Total Due | PKR 515,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016