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-0086
Invoice Date June 23, 2021
Due Date June 23, 2021
Total Due PKR 0.00
To:
MR, BILAL

TARIQ ROAD BLOCK-2 KARACHI

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

Check inn : 20-JUNE-2021 Check Out : 22-JUNE-2021

PKR 20,000.000%PKR 60,000.00
3 La Casa Elite FF

Check inn : 20-JUNE-2021 Check Out : 22-JUNE-2021

PKR 20,000.000%PKR 60,000.00
1 La Casa Royal FF

Check inn : 25-May-2021 Check Out : 26-May-2021

PKR 20,000.000.00%PKR 20,000.00
Sub Total PKR 140,000.00
Tax PKR 0.00
Paid -PKR 140,000.00
Total Due PKR 0.00

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