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-0443
Invoice Date June 19, 2022
Total Due PKR 0.00
To:
Mr. Brg Muddassir Saeed

House No. 289, Street No.5, Gardan City Zone Islamabad

Contact No: 0317-9522122
CNIC No: 37405-0223974-1

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

Check inn : 18-June-2022 | Check out : 19-June-2022

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 18-June-2022 | Check out : 19-June-2022

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 18-June-2022 | Check out : 19-June-2022

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 24,000.00
Tax PKR 0.00
Paid -PKR 24,000.00
Total Due PKR 0.00

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