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-0855
Invoice Date December 28, 2023
Total Due PKR 0.00
To:
Mr. Ali Raza

Flat No. C/6, Block 12, Mohalla, Sfari Gulistan Ghour Karachi

Contact No: 0324-3408050
CNIC No: 42201-8592194-0

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

Check inn : 27-Dec-2023 | Check Out : 28-Dec-2023

PKR 9,000.000.00%PKR 9,000.00
Sub Total PKR 9,000.00
Tax PKR 0.00
Paid -PKR 9,000.00
Total Due PKR 0.00

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