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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | La Casa Royal GF Check inn February 20, 2021 Check out February 22, 2021 |
PKR 15,000.00 | 0.00% | 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