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-0362
Invoice Date March 18, 2022
Total Due PKR 0.00
To:
Mr. Ali Talal Qamar

Flat No. CC-2212, Phase 2, Notrh Karachi

Contact No: 0312-5744593
CNIC No: 42101-8148841-7

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

Check inn : 17-Mar-2022 | Check Out : 19-Mar-2022

PKR 6,000.000%PKR 12,000.00
2 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 17-Mar-2022 | Check Out : 19-Mar-2022

PKR 6,000.000%PKR 12,000.00
2 Resort Kumrat Valley (Room Samar Gold)

Check inn : 17-Mar-2022 | Check Out : 19-Mar-2022

PKR 5,000.000.00%PKR 10,000.00
Sub Total PKR 34,000.00
Tax PKR 0.00
Paid -PKR 34,000.00
Total Due PKR 0.00

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