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-0131
Invoice Date August 4, 2021
Total Due PKR 6,000.00
To:
Mehboob Azam

Pakistan

0300-6800622

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

05-Jul-2021:05-Jul-2021

PKR 6,000.000.00%PKR 6,000.00
Sub Total PKR 6,000.00
Tax PKR 0.00
Total Due PKR 6,000.00

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