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-0857
Invoice Date December 30, 2023
Total Due PKR 0.00
To:
Mr. Gohar Mushtaq

Sitara Market Road, House No.9/1-8, Sector G 7/2, Islamabad

Contact No: 0303-3042448
CNIC No: 33102-9522036-9

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

Check inn : 29-Dec-2023 | Check Out : 30-Dec-2023

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 8,000.00
Tax PKR 0.00
Paid -PKR 8,000.00
Total Due PKR 0.00

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