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-0370
Invoice Date March 21, 2022
Total Due PKR 0.00
To:
Mr. Jawad Majeed

House No. B-314, Sector 11, A Mohalla North Karachi

Contact No: 0321-8218383
CNIC NO: 42101-8747846-3

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

Check inn : 20-Mar-2022 | Check Out : 21-Mar-2022

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 20-Mar-2022 | Check Out : 21-Mar-2022

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 16,000.00
Tax PKR 0.00
Paid -PKR 16,000.00
Total Due PKR 0.00

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