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-0926
Invoice Date May 29, 2024
Total Due PKR 0.00
To:
Mr. Jan Sher Khan Khattak

Islamabad Pakistan

CNIC No: 61101-1897419-1
Contact No: 0304-0874325

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage Amber)

Check inn : 28-May-2024 | Check out : 29-May-2024

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : 28-May-2024 | Check out : 29-May-2024

PKR 10,000.000.00%PKR 10,000.00
Sub Total PKR 20,000.00
Tax PKR 0.00
Paid -PKR 20,000.00
Total Due PKR 0.00

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