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-0528
Invoice Date July 24, 2022
Total Due PKR 0.00
To:
Dawood Khan

Not Ask

Contact No: 0322-4050994
CNIC No: 35202-8420896-1

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Imperial 3)

Check inn : 24-July-2022 | Check out : 25-July-2022

PKR 8,333.000%PKR 8,333.00
1 Resort Kumrat Valley (Room Imperial 4)

Check inn : 24-July-2022 | Check out : 25-July-2022

PKR 8,333.000%PKR 8,333.00
1 Resort Kumrat Valley (Room Imperial 5)

Check inn : 24-July-2022 | Check out : 25-July-2022

PKR 8,334.000.00%PKR 8,334.00
Sub Total PKR 25,000.00
Tax PKR 0.00
Paid -PKR 25,000.00
Total Due PKR 0.00

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