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-0168
Invoice Date August 28, 2021
Total Due PKR 0.00
To:
Mr. Mailk Amjad Pervaiz Awan

Not Provide

Telephone No: 0333-5214447
CNIC No: 37405-0947348-1

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

Check inn : August 28, 2021 | Check Out : August 29, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : August 28, 2021 | Check Out : August 29, 2021

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