Paid
Invoice
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-1028 |
| Invoice Date | November 3, 2024 |
| Total Due | PKR 0.00 |
Khandhar Afghanistan
+971 56 660 0009
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Supreme Check Inn 03-Nov-2024 : Check Out 09-Nov-2024 |
PKR 30,000.00 | 0% | PKR 180,000.00 |
| 00 | Resort Fee Resort fee waived special permission from |
PKR 15,000.00 | 0% | PKR 0.00 |
| 01 | Security Deposit 50000 Deposit required at the time of arrival ,we |
PKR 50,000.00 | 0% | PKR 50,000.00 |
| 06 | La Casa Supreme Check Inn 09-Nov-2024 : Check Out 15-Nov-2024 |
PKR 30,000.00 | 0.00% | PKR 180,000.00 |
| Sub Total | PKR 410,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 42,000.00 |
| Paid | -PKR 368,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016