Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0224
Invoice Date October 3, 2021
Total Due PKR 0.00
To:
Mr. Mir Raza Ali

Lahore Pakistan.

Contact No: 0300-9432323
CNIC No: 35201-1934596-1

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

Check inn : October 3, 2021 | Check Out: October 4, 2021

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

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601