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-0045
Invoice Date March 23, 2021
Total Due PKR 0.00
To:
Areej Khan 1

Karachi Pakistan

42000-7019503-8

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

04-Apr-2021 : 05-Apr-2021

PKR 16,000.000.00%PKR 16,000.00
Sub Total PKR 16,000.00
Tax PKR 0.00
Paid -PKR 16,000.00
Total Due PKR 0.00

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