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-0248 |
| Invoice Date | October 25, 2021 |
| Total Due | PKR 87,500.00 |
To:
Z.I Enterprises
Not Available
ZiEnterpriseshyd@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Gold GF Check inn : 25-Oct-2021 | Check Out : 27-Oct-2021 |
PKR 20,000.00 | 0% | PKR 40,000.00 |
| 2 | La Casa Gold FF Check inn : 25-Oct-2021 | Check Out : 27-Oct-2021 |
PKR 20,000.00 | 0% | PKR 40,000.00 |
| 1 | House cleaning and sanitization fees | PKR 7,500.00 | 0.00% | PKR 7,500.00 |
| Sub Total | PKR 87,500.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 87,500.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016