Cancelled

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-0052
Invoice Date April 20, 2021
Total Due PKR 76,000.00
To:
Mr Shazada Usman
Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Shaikh’s Den (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 10,000.000%PKR 10,000.00
1 La Casa Emerald (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 10,000.000%PKR 10,000.00
1 La Casa Ruby (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 10,000.000%PKR 10,000.00
1 La Casa Samar Gold (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 10,000.000%PKR 10,000.00
1 La Casa Black Rose (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 10,000.000%PKR 10,000.00
1 La Casa River Touch (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 12,000.000%PKR 12,000.00
1 La Casa Amber (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 12,000.000%PKR 12,000.00
1 La Casa Forest Green (single Room)

Checkinn : 15-May-2021 | Checkout : 16-May-2021
Checkinn time 2 PM | Checkout time: 11AM

PKR 12,000.000.00%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