Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0449
Invoice Date June 26, 2022
Total Due PKR 0.00
To:
Mr. Adnan Ul Hassan

Not Ask

Contact No: 0333-7729960
CNIC No: 37405-0293717-5

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

Check inn : 25-Jun-2022 | Check out : 26-Jun-2022

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

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601