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-0118
Invoice Date July 25, 2021
Due Date July 25, 2021
Total Due PKR 0.00
To:
MOHAMMAD ASIF

GULSHAN E IQBAL KARACHI

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

Check inn : 25-JULY-2021 Check Out : 04-AUG-2021

PKR 19,040.000%PKR 190,400.00
16 La Casa Gold FF

04-AUG-2021 Check Out : 20-AUG-2021

PKR 19,159.000.00%PKR 306,544.00
Sub Total PKR 496,944.00
Tax PKR 0.00
Paid -PKR 496,944.00
Total Due PKR 0.00

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