Paid
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-0114 |
Invoice Date | July 18, 2021 |
Due Date | July 19, 2021 |
Total Due | PKR 0.00 |
UNITED SATES OF AMERICA
CNIC # 42201-9923841-7
Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | La Casa Gold GF Check inn : 15-JULY-2021 Check Out : 03-AUG-2021 |
PKR 19,200.00 | 0% | PKR 364,800.00 |
1 | COVID CLEANING CHARGES | PKR 7,500.00 | 0.00% | PKR 7,500.00 |
Sub Total | PKR 372,300.00 |
Tax | PKR 0.00 |
Paid | -PKR 372,300.00 |
Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016