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-0144
Invoice Date August 11, 2021
Total Due PKR 8,000.00
To:
Mohsin Tayebaly & Co.

102-C/1, Saint John's Park opposite fortress stadium Lahore cantt.

NIC :3550101797121
Phone : +92 300 6027065

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

Check inn : August 14, 2021 | Check out : August 15, 2021
Single Mattress Complementary

PKR 15,000.000.00%PKR 15,000.00
Sub Total PKR 15,000.00
Tax PKR 0.00
Paid -PKR 7,000.00
Total Due PKR 8,000.00

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