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-0950
Invoice Date July 8, 2024
Total Due PKR 879,900.00
To:
Wasim Akhter / Imran Akhter

Paris,France

+33762306007

Nights Accommodation Title Rate/PriceAdjustSub Total
18 La Casa Elite FF / Royal GF

Check Inn 22-Dec-2024 : Check Out 26-Dec-2024 (ELITE-FF)
Check Inn 26-Dec-2024 : Check Out 09-Jan-2025 (ROYAL-GF)
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
(7200 PKR) Per Night Discount Special Permission From
CEO Total (129,600 PKR) Discount!

PKR 47,000.000%PKR 846,000.00
01 House Sanitization Fee
PKR 13,500.000%PKR 13,500.00
01 Security Deposit

PKR 150000 Deposit required at the time of arrival ,we
will refund your Deposit amount PKR 150000 at the
time of departure.

PKR 150,000.000.00%PKR 150,000.00
Sub Total PKR 1,009,500.00
Tax PKR 0.00
Discount -PKR 129,600.00
Total Due PKR 879,900.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016