Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0178 |
| Invoice Date | September 8, 2021 |
| Total Due | PKR 217,500.00 |
To:
Syed Nawazish
Not Provided
abc@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Elite GF Check Inn :10th September 2021 | Check Out: 24th September 2021 |
PKR 15,000.00 | 0% | PKR 210,000.00 |
| 1 | COVID CLEANING CHARGES | PKR 7,500.00 | 0.00% | PKR 7,500.00 |
| Sub Total | PKR 217,500.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 217,500.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601