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-0765
Invoice Date July 19, 2023
Total Due PKR 9,500.00
To:
Mr. Uzair Zahid

Karachi

Contact No: 0346-2226192
CNIC No: 42101-3934633-5

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 25-July-2023 | Check out : 26-July-2023

PKR 9,500.000%PKR 9,500.00
1 Resort Kumrat Valley (Room Emerald)

Check inn : 25-July-2023 | Check out : 26-July-2023

PKR 9,500.000.00%PKR 9,500.00
Sub Total PKR 19,000.00
Tax PKR 0.00
Paid -PKR 9,500.00
Total Due PKR 9,500.00

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