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-0020
Invoice Date March 20, 2021
Total Due PKR 48,000.00
To:
Areej Khan

Karachi, Pakistan

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

Apr 5, 2021 Apr 8, 2021

PKR 16,000.000.00%PKR 48,000.00
Sub Total PKR 48,000.00
Tax PKR 0.00
Total Due PKR 48,000.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601