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-0178
Invoice Date September 8, 2021
Total Due PKR 217,500.00
To:
Syed Nawazish

Canada

+1 (647) 770-9090

 

Nights Accommodation Title Rate/PriceAdjustSub Total
14 La Casa Elite GF

Check Inn :10th September 2021 | Check Out: 24th September 2021

PKR 15,000.000%PKR 210,000.00
1 COVID CLEANING CHARGES PKR 7,500.000.00%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: 2047000926016
IBN:PK05BAHL20470981000926016