Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0029
Invoice Date March 20, 2021
Total Due PKR 42,000.00
To:
Aljoscha Wendholt

Melbourne, Australia

Nights Accommodation Title Rate/PriceAdjustSub Total
3 La Casa Supreme

Feb 17, 2021 Feb 20, 2021

PKR 14,000.000.00%PKR 42,000.00
Sub Total PKR 42,000.00
Tax PKR 0.00
Total Due PKR 42,000.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601