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-0738
Invoice Date June 18, 2023
Total Due PKR 0.00
To:
Mr. Ghour Rahman Khan

Dandooshah Post Office Khana Munda Samar Bag District Dir Timarghara

Contact No: 0340-9497091
CNIC No: 15304-6626987-7

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage River stone)

Check inn : 17-Jun-2023 | Check Out : 18-Jun-2023

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

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