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-0365 |
| Invoice Date | March 20, 2022 |
| Total Due | PKR 0.00 |
To:
Syed Iqbal
Atlanta, GA
+1 678-538-7972
si989@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | La Casa Royal FF Check Inn 09-July-2022 : Check Out 24-July-2022 |
PKR 23,284.50 | 0% | PKR 349,267.50 |
| 1 | Covid Cleaning Fee | PKR 8,122.50 | 0.00% | PKR 8,122.50 |
| Sub Total | PKR 357,390.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 10,721.70 |
| Paid | -PKR 346,668.30 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016