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-0332 |
| Invoice Date | February 13, 2022 |
| Total Due | PKR 0.00 |
To:
Syed Mohammad Ali
+923010502045
sma44@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | La Casa Elite GF Check Inn 13-Feb-2022 : Check Out 19-Feb-2022 |
PKR 22,587.00 | 0% | PKR 135,522.00 |
| 1 | Covid Cleaning Fee | PKR 7,879.50 | 0.00% | PKR 7,879.50 |
| Sub Total | PKR 143,401.50 |
| Tax | PKR 0.00 |
| Discount | -PKR 4,305.00 |
| Paid | -PKR 139,096.50 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016