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-0527
Invoice Date July 24, 2022
Total Due PKR 0.00
To:
Miss Sara Naseem

Not Ask

Contact No: 0323-855666
CNIC No: 61101-8616908-0

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Imperial 1)

Check inn : 24-July-2022 | Check out : 25-July-2022

PKR 12,000.000%PKR 12,000.00
1 Resort Kumrat Valley (Room Imperial 2)

Check inn : 24-July-2022 | Check out : 25-July-2022

PKR 12,000.000.00%PKR 12,000.00
Sub Total PKR 24,000.00
Tax PKR 0.00
Paid -PKR 24,000.00
Total Due PKR 0.00

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