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-0587
Invoice Date August 13, 2022
Total Due PKR 0.00
To:
Mr. Abdul Ghani

D.H.A Karachi Pakistan

Contact No: 0321-8235232
CNIC No: 42301-8275136-7

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage Amber)

Check inn : 04-August-2022 | Check out : 05-August-2022

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : 04-August-2022 | Check out : 05-August-2022

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (cottage Forest Green)

Check inn : 04-August-2022 | Check out : 05-August-2022

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (cottage River stone)

Check inn : 04-August-2022 | Check out : 05-August-2022

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

Check inn : 04-August-2022 | Check out : 05-August-2022

PKR 15,000.000.00%PKR 15,000.00
Sub Total PKR 75,000.00
Tax PKR 0.00
Paid -PKR 75,000.00
Total Due PKR 0.00

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