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-0113
Invoice Date July 18, 2021
Due Date July 30, 2021
Total Due PKR 0.00
To:
MI

KARACHI

Nights Accommodation Title Rate/PriceAdjustSub Total
2 La Casa Elite GF

Check inn : 28-July-2021 Check Out : 30-July-2021

PKR 20,000.000%PKR 40,000.00
1 La Casa Contemporary

Check inn : 29-July-2021 Check inn : 30-July-2021

PKR 18,000.000.00%PKR 18,000.00
Sub Total PKR 58,000.00
Tax PKR 0.00
Paid -PKR 58,000.00
Total Due PKR 0.00

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