Paid

Invoice

From:

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

admin@lacasaresorts.com

Invoice Number LA-0487
Invoice Date July 2, 2022
Total Due PKR 0.00
To:
Mr. Mubashar Sajjad

Not Ask

Contact No: 0304-1999575
CNIC No: 34601-9932468-9

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : 30-June-2022 | Check out : 01-July-2022

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

Check inn : 30-June-2022 | Check out : 01-July-2022

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 30-June-2022 | Check out : 01-July-2022

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 24,000.00
Tax PKR 0.00
Paid -PKR 24,000.00
Total Due PKR 0.00

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