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

Nights Accommodation Title Rate/PriceAdjustSub Total
15 La Casa Royal FF

Check Inn 09-July-2022 : Check Out 24-July-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 23,284.500%PKR 349,267.50
1 Covid Cleaning Fee PKR 8,122.500.00%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