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-0023
Invoice Date March 20, 2021
Total Due PKR 6,800.00
To:
Kanwal Ali

Karachi Pakistan

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Gold FF

Mar 14, 2021 Mar 15, 2021

PKR 6,800.000.00%PKR 6,800.00
Sub Total PKR 6,800.00
Tax PKR 0.00
Total Due PKR 6,800.00

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