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-0336 |
| Invoice Date | February 20, 2022 |
| Total Due | PKR 0.00 |
To:
Syed Imam
New York USA
+1 516-232-7475
si99@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Contemporary Check Inn 20-Mar-2022 : Check Out 30-Mar-2022 |
PKR 17,201.83 | 0% | PKR 172,018.30 |
| 1 | Covid Cleaning Fee | PKR 7,890.75 | 0.00% | PKR 7,890.75 |
| Sub Total | PKR 179,909.05 |
| Tax | PKR 0.00 |
| Discount | -PKR 4,881.74 |
| Paid | -PKR 175,027.31 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016