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-0583
Invoice Date August 13, 2022
Total Due PKR 0.00
To:
Mr. Col Zia

Not Ask

Contact No: 0332-4029696
CNIC No: 34601-4347062-3

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

Check inn : 05-Aug-2022 | Check out : 07-Aug-2022

PKR 10,000.000%PKR 20,000.00
2 Resort Kumrat Valley (Room Samar Gold)

Check inn : 05-Aug-2022 | Check out : 07-Aug-2022

PKR 10,000.000.00%PKR 20,000.00
Sub Total PKR 40,000.00
Tax PKR 0.00
Paid -PKR 40,000.00
Total Due PKR 0.00

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