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-0227
Invoice Date October 8, 2021
Total Due PKR 0.00
To:
Kashan Kaleem Khan

House # G-116 Mohalla Izmeer Town Kanal Bank Road Lahore

Nights Accommodation Title Rate/PriceAdjustSub Total
4 La Casa Royal FF

07-Oct-2021:11-Oct-2021
Check inn: 02:00 Pm Check Out:11:00 Am

PKR 22,431.000.00%PKR 89,724.00
Sub Total PKR 89,724.00
Tax PKR 0.00
Paid -PKR 89,724.00
Total Due PKR 0.00

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