Cancelled
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-0052 |
Invoice Date | April 20, 2021 |
Total Due | PKR 76,000.00 |
Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | La Casa Shaikh’s Den (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
1 | La Casa Emerald (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
1 | La Casa Ruby (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
1 | La Casa Samar Gold (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
1 | La Casa Black Rose (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
1 | La Casa River Touch (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 12,000.00 | 0% | PKR 12,000.00 |
1 | La Casa Amber (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 12,000.00 | 0% | PKR 12,000.00 |
1 | La Casa Forest Green (single Room) Checkinn : 15-May-2021 | Checkout : 16-May-2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
Sub Total | PKR 86,000.00 |
Tax | PKR 0.00 |
Paid | -PKR 10,000.00 |
Total Due | PKR 76,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016