Paid
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 |
Not Provided
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