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-0759
Invoice Date July 18, 2023
Total Due PKR 0.00
To:
Mr. Abdul Rehman

Karachi

Contact No: 0300-2344742
CNIC No: 42101-2208220-1

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

Check inn : 17-July-2023 | Check inn : 18-July-2023

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

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