Cancelled
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-0854 |
| Invoice Date | December 26, 2023 |
| Total Due | PKR 319,616.78 |
To:
Zeeshan Haider
Multan,Pakistan
+92 300 8638585
zehaider@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Elite GF Check Inn 02-Jan-2024 : Check Out 08-Jan-2024 |
PKR 44,922.27 | 0% | PKR 269,533.62 |
| 01 | Resort Fee |
PKR 14,500.00 | 0% | PKR 14,500.00 |
| 01 | Security Deposit 100,000/- PKR deposit required at the time of arrival ,we will refund your deposit amount 100,000/- PKR at the time of departure. |
PKR 100,000.00 | 0.00% | PKR 100,000.00 |
| Sub Total | PKR 384,033.62 |
| Tax | PKR 0.00 |
| Discount | -PKR 64,416.84 |
| Total Due | PKR 319,616.78 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016