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-0834 |
| Invoice Date | November 29, 2023 |
| Total Due | PKR 267,156.00 |
To:
Rimsha Hameed
Punjab Pakistan
03036557579
RHameed@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | La Casa Elite FF Check Inn 30-Nov-2023 : Check Out 03-Dec-2023 |
PKR 39,052.00 | 0% | PKR 117,156.00 |
| 01 | Security Deposit 150,000/-PKR deposit required at the time of arrival ,we will refund your deposit amount 150,000/-PKR at the time of departure. |
PKR 150,000.00 | 0.00% | PKR 150,000.00 |
| Sub Total | PKR 267,156.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 267,156.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016