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-0949
Invoice Date July 6, 2024
Total Due PKR 557,200.00
To:
Shagufta Farrukh

Pakistan

+92 345 2110620

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa Gold GF

Check Inn 26-Oct-2024 : Check Out 02-Nov-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
(9200 PKR) Per Night Discount Special Permission From CEO
Total (64400 PKR) Discount!

PKR 40,000.000%PKR 280,000.00
01 House Sanitization Resort Fee
PKR 13,000.000%PKR 13,000.00
07 La Casa Gold FF

Check Inn 26-Oct-2024 : Check Out 02-Nov-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
(9200 PKR) Per Night Discount Special Permission From CEO
Total (64400 PKR) Discount!

PKR 40,000.000%PKR 280,000.00
01 House Sanitization Resort Fee
PKR 13,000.000%PKR 13,000.00
01 Security Deposit

deposit required at the time of arrival ,we will refund your
deposit amount at the time of departure.

PKR 100,000.000.00%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