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-0116
Invoice Date July 19, 2021
Due Date July 28, 2021
Total Due USD 0.00
To:
Ahmed Akram

Address not asked

NIC: 42000-9530166-5

Nights Accommodation Title Rate/PriceAdjustSub Total
2 Resort Kumrat Valley (Cottage Forest Green)

Check inn: July 28, 2021 | Check out: July 30, 2021
Complementary Breakfast of 2 Adults

USD 15,000.000.00%USD 30,000.00
Sub Total USD 30,000.00
Tax USD 0.00
Paid -USD 30,000.00
Total Due USD 0.00

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