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-0141
Invoice Date August 9, 2021
Total Due PKR 232,000.00
To:
Syed Abdul Qadeer

USA

+16467075599

Nights Accommodation Title Rate/PriceAdjustSub Total
15 La Casa Contemporary

06-Aug-2021: 21-Aug-2021

PKR 15,000.000%PKR 225,000.00
1 Cleaning and House Sanitization Fees (COVID19) PKR 7,000.000.00%PKR 7,000.00
Sub Total PKR 232,000.00
Tax PKR 0.00
Total Due PKR 232,000.00

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