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-0894 |
| Invoice Date | April 15, 2024 |
| Total Due | PKR 0.00 |
To:
Shaheer Azad
Africa
Zimbabwe
00263779315902
shaheerazad@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Elite FF Check Inn 15-Apr-2024 : Check Out 19-Apr-2024 |
PKR 34,000.00 | 0% | PKR 136,000.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will refund your deposit amount at the time of departure |
PKR 50,000.00 | 0.00% | PKR 50,000.00 |
| Sub Total | PKR 186,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 186,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016