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-0698
Invoice Date May 13, 2023
Total Due $ 0.00
To:
Zohaib

Karachi Pakistan

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

Check Inn 18-May-2023 : Check Out 24-May-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
$692.58 X 320 PKR = 220,000/-PKR Paid
119 X 320 =38000/- Still Unpaid

$ 119.000%$ 714.00
0 House Sanitization Fee

House Sanitization Fee Direct Wave Special Permission From CEO

$ 45.000.00%$ 0.00
Sub Total $ 714.00
Tax $ 0.00
Discount -$ 21.42
Paid -$ 692.58
Total Due $ 0.00

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