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-0175
Invoice Date September 7, 2021
Total Due PKR 0.00
To:
Mr. Idrees Agha

Quetta Pakistan

Contact No: 0331-8333979
CNIC No: 61101-6600930-3

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

Check inn : September 6, 2021| Check Out: September 7, 2021

PKR 7,000.000.00%PKR 7,000.00
Sub Total PKR 7,000.00
Tax PKR 0.00
Paid -PKR 7,000.00
Total Due PKR 0.00

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