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-0138
Invoice Date August 4, 2021
Total Due PKR 72,000.00
To:
Mr. Dr. M.Islam

Pakistan

0321-4052731

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

09-Jul-2021: 10-Jul-2021

PKR 12,000.000%PKR 24,000.00
2 Resort Kumrat Valley (cottage River Touch)

09-Jul-2021: 10-Jul-2021

PKR 12,000.000%PKR 24,000.00
2 Resort Kumrat Valley (cottage Forest Green)

09-Jul-2021: 10-Jul-2021

PKR 12,000.000.00%PKR 24,000.00
Sub Total PKR 72,000.00
Tax PKR 0.00
Total Due PKR 72,000.00

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