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-0002
Invoice Date February 19, 2021
Total Due PKR 0.00
To:
Sewani

A-142 Block 15 Gulsitan-E-Johar Karachi

nothing

42501-8457696-7

Nights Accommodation Title Rate/PriceAdjustSub Total
2 La Casa Royal GF

Check inn February 20, 2021 Check out February 22, 2021

PKR 15,000.000.00%PKR 30,000.00
Sub Total PKR 30,000.00
Tax PKR 0.00
Paid -PKR 30,000.00
Total Due PKR 0.00

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