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-0177
Invoice Date September 7, 2021
Total Due PKR 0.00
To:
Mr. Ihtisham Afghani

New Block Saddar Bazar, House No.A-43, Risalpur Cantt. Nowshera

Contact No: 0300-0302122
CNIC No: 17201-4997322-5

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : September 7, 2021 | Check Out: September 8, 2021

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