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-0176
Invoice Date September 7, 2021
Total Due PKR 0.00
To:
MI

KARACHI

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

05-Sep-2021:10-Sep-2021

PKR 20,182.730%PKR 100,913.65
5 La Casa Royal FF

05-Sep-2021:10-Sep-2021

PKR 20,182.730%PKR 100,913.65
1 COVID-19 Cleaning Royal-GF
PKR 7,568.520%PKR 7,568.52
1 COVID-19 Cleaning Royal-FF PKR 7,568.520.00%PKR 7,568.52
Sub Total PKR 216,964.34
Tax PKR 0.00
Paid -PKR 216,964.34
Total Due PKR 0.00

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