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-0099
Invoice Date June 27, 2021
Due Date June 27, 2021
Total Due PKR 0.00
To:
KHAN NAWAB

PANWAL ROAD HOUSE #MCB-4/203 CHAKWAL

CNIC # 37201-8992920-1
CELL # 0309-5212121

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (DIAMOND HALL)

Check inn : 26-JUNE-2021 Check Out : 27-JUNE-2021

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:PK05BAHL20470981000926016