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-0797
Invoice Date August 25, 2023
Total Due PKR 0.00
To:
Mr. Mohammad Faisal

House No. 176, Block B, Mohalla Unit No.7, Latifabad Hyderabad

Contact No: 0313-3866348
CNIC No: 41304-2187049-1

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

Check inn : 24-Aug-2023 | Check out : 25-Aug-2023

PKR 12,000.000.00%PKR 12,000.00
Sub Total PKR 12,000.00
Tax PKR 0.00
Paid -PKR 12,000.00
Total Due PKR 0.00

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