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-0192
Invoice Date September 14, 2021
Total Due PKR 66,611.45
To:
AquaCulture

HawksBay Karachi

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa Supreme

07-Sep-2021:11-Sep-2021

PKR 14,765.260%PKR 59,061.04
1 Covid-19 Cleaning PKR 7,550.410.00%PKR 7,550.41
Sub Total PKR 66,611.45
Tax PKR 0.00
Total Due PKR 66,611.45

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