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-0103
Invoice Date July 3, 2021
Total Due PKR 0.00
To:
Iram Danish

Address not Provided

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

Check Inn : July 22, 2021 | Check Out: July 24, 2021
Complementary Breakfast of 4 persons.

PKR 18,000.000.00%PKR 36,000.00
Sub Total PKR 36,000.00
Tax PKR 0.00
Paid -PKR 36,000.00
Total Due PKR 0.00

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