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-0183
Invoice Date September 10, 2021
Total Due PKR 0.00
To:
Mr. Gul Zaheer Khan

Mohalla Janazgah Post Office Ghazi Khaloo, Hairpur

Contact No: 0302-9353306
CNIC No: 13301-2612755-3

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

Check inn : September 10, 2021 | Check Out: September 11, 2021

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