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-0429
Invoice Date June 8, 2022
Total Due PKR 0.00
To:
Mr. Irfan Amjad

Not Ask

Contact No: 0322-3593583
CNIC No: 33100-0749987-3

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

Check inn : 03-Jun-2022 | Check out : 04-Jun-2022

PKR 11,000.000%PKR 11,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 03-Jun-2022 | Check out : 04-Jun-2022

PKR 11,000.000.00%PKR 11,000.00
Sub Total PKR 22,000.00
Tax PKR 0.00
Paid -PKR 22,000.00
Total Due PKR 0.00

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