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-0779
Invoice Date July 27, 2023
Total Due PKR 24,000.00
To:
Mr. Muhammad Ali Malik

House No. 1141-C, Mohalla Peer Bukhari, Gulshan Iqbal Karachi.

Contact No: 0334-7771917
CNIC No: 42201-7646498-7

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Imperial 3)

Check inn : 28-July-2023 | Check Out : 29-July-2023

PKR 17,000.000%PKR 17,000.00
1 Resort Kumrat Valley (Room Imperial 4)

Check inn : 28-July-2023 | Check Out : 29-July-2023

PKR 17,000.000.00%PKR 17,000.00
Sub Total PKR 34,000.00
Tax PKR 0.00
Paid -PKR 10,000.00
Total Due PKR 24,000.00

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