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-0836
Invoice Date November 30, 2023
Total Due PKR 0.00
To:
Wasim Akhter / Imran Akhter

Paris,France

+33762306007

Nights Accommodation Title Rate/PriceAdjustSub Total
20 La Casa Royal FF

Check Inn 22-Dec-2023 : Check Out 11-Jan-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 28,000.000%PKR 560,000.00
01 House Sanitization Fee
PKR 12,500.000%PKR 12,500.00
01 K.E/SSGC/Water 100 PER UNIT

Total Units 473 X 100 = 47000/-

PKR 47,000.000%PKR 47,000.00
0 Security Deposit (Refunded)

300,000/-PKR Deposit required at the time of arrival ,we
will refund your Deposit amount 300,000/-PKR at the
time
of departure.

PKR 300,000.000.00%PKR 0.00
Sub Total PKR 619,500.00
Tax PKR 0.00
Paid -PKR 619,500.00
Total Due PKR 0.00

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