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-0785
Invoice Date July 29, 2023
Total Due PKR 0.00
To:
Mr. Abdul Basit

Karachi Pakistan

Contact No: 0300-9605270
CNIC No: 38403-4784751-1

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : 28-July-2023 | Check Out : 29-July-2023

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 28-July-2023 | Check Out : 29-July-2023

PKR 15,000.000.00%PKR 15,000.00
Sub Total PKR 30,000.00
Tax PKR 0.00
Paid -PKR 30,000.00
Total Due PKR 0.00

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