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-0827 |
| Invoice Date | November 15, 2023 |
| Total Due | PKR 0.00 |
To:
Zoya Saleem
House # 1894
Muslim Town North Karachi
+447741373749
zoyasaleem@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold GF Check Inn 17-Nov-2023 : Check Out 19-Nov-2023 |
PKR 36,500.00 | 0% | PKR 73,000.00 |
| 00 | House Sanitization Fee HOUSE SANITIZATION FEE WAIVED |
PKR 13,500.00 | 0% | PKR 0.00 |
| 1 | La Casa Gold FF Check Inn 19-Nov-2023 : Check Out 19-Nov-2023 |
PKR 12,500.00 | 0.00% | PKR 12,500.00 |
| Sub Total | PKR 85,500.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 23,000.00 |
| Paid | -PKR 62,500.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016