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-0079
Invoice Date June 19, 2021
Due Date June 19, 2021
Total Due PKR 0.00
To:
IQBAL HUSSAIN

KPK PAKISTAN

CNIC# 15601-0307013-5
CELL # 0345-8822930

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

Check inn : 19-June-2021 Check Out : 20-June-2021
check out time: 12:00 PM

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

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