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-0146
Invoice Date August 14, 2021
Total Due PKR 35,000.00
To:
Mr Fahad Zahid

Address not asked

NIC: 3520245289669
Phone:+923214025086

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

Check inn : August 17, 2021 | Check out : August 19, 2021

PKR 15,000.000%PKR 30,000.00
2 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : August 17, 2021 | Check out : August 19, 2021

PKR 15,000.000.00%PKR 30,000.00
Sub Total PKR 60,000.00
Tax PKR 0.00
Paid -PKR 25,000.00
Total Due PKR 35,000.00

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