Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0033
Invoice Date March 20, 2021
Total Due PKR 0.00
To:
M Akram

House E-37 Block F North Nazimabad

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

24/03/2021 28/03/2021

PKR 21,250.000%PKR 85,000.00
04 La Casa Gold GF

24/03/2021 28/03/2021

PKR 21,250.000.00%PKR 85,000.00
Sub Total PKR 170,000.00
Tax PKR 0.00
Paid -PKR 170,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601