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-0073
Invoice Date June 15, 2021
Due Date June 15, 2021
Total Due PKR 0.00
To:
AKHLAQ AHMAD

BLOCK-3 HOUSE NO 4 SALWA KUWAIT

CNIC# 90309-5147271-7
CE212LL NO: 0343-9690212

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (River Touch)

Check inn : 15-June-2021 Check Out : 16-JUNE-2021

PKR 18,000.000.00%PKR 18,000.00
Sub Total PKR 18,000.00
Tax PKR 0.00
Paid -PKR 18,000.00
Total Due PKR 0.00

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