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-0949 |
Invoice Date | July 6, 2024 |
Total Due | PKR 557,200.00 |
Pakistan
+92 345 2110620
Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
07 | La Casa Gold GF Check Inn 26-Oct-2024 : Check Out 02-Nov-2024 |
PKR 40,000.00 | 0% | PKR 280,000.00 |
01 | House Sanitization Resort Fee |
PKR 13,000.00 | 0% | PKR 13,000.00 |
07 | La Casa Gold FF Check Inn 26-Oct-2024 : Check Out 02-Nov-2024 |
PKR 40,000.00 | 0% | PKR 280,000.00 |
01 | House Sanitization Resort Fee |
PKR 13,000.00 | 0% | PKR 13,000.00 |
01 | Security Deposit deposit required at the time of arrival ,we will refund your |
PKR 100,000.00 | 0.00% | PKR 100,000.00 |
Sub Total | PKR 686,000.00 |
Tax | PKR 0.00 |
Discount | -PKR 128,800.00 |
Total Due | PKR 557,200.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016