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-0825
Invoice Date November 6, 2023
Total Due PKR 0.00
To:
Mr. Muhammad Amar Akram

Scem No. 3, Farid Town, House No.198/Y, Shaiwal

Contact No: 0321-4255508
CNIC No: 36502-2933540-5

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

Check inn : 05-Nov-2023 | Check Out : 06-Nov-2023

PKR 7,000.000%PKR 7,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 05-Nov-2023 | Check Out : 06-Nov-2023

PKR 7,000.000.00%PKR 7,000.00
Sub Total PKR 14,000.00
Tax PKR 0.00
Paid -PKR 14,000.00
Total Due PKR 0.00

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