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-0100
Invoice Date June 27, 2021
Due Date June 27, 2021
Total Due PKR 0.00
To:
FARHAN YOUSUF

HOUSE NO: A-2 BLOCK 13-D GULSHAN E IQBAL KARACHI

CNIC # 42201-8732210-7
CELL # 0333-3201003

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Diamond Hall)

Check inn : 27-June-2021 Check inn : 28-June-2021
check out time : 12:00 PM

PKR 10,000.000.00%PKR 10,000.00
Sub Total PKR 10,000.00
Tax PKR 0.00
Paid -PKR 10,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601