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-0311 |
| Invoice Date | January 23, 2022 |
| Total Due | PKR 0.00 |
To:
Sadia Ahmed
+14168365624
sa300@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Royal GF Check Inn 25-Feb-2022 : Check Out 08-Mar-2022 |
PKR 22,714.37 | 0% | PKR 249,858.07 |
| 1 | Covid Cleaning Fee | PKR 7,923.62 | 0.00% | PKR 7,923.62 |
| Sub Total | PKR 257,781.69 |
| Tax | PKR 0.00 |
| Discount | -PKR 10,156.32 |
| Paid | -PKR 247,625.37 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016