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-0730
Invoice Date June 13, 2023
Total Due PKR 0.00
To:
Mr. Muhammad Aqeel

Karachi Pakistan

Contact No: 0333-3085129
CNIC No: 42101-0288779-5

Nights Accommodation Title Rate/PriceAdjustSub Total
2 Resort Kumrat Valley (Room Emerald)

Check inn : 11-Jun-2023 | Check out : 13-Jun-2023

PKR 10,000.000%PKR 20,000.00
2 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 11-Jun-2023 | Check out : 13-Jun-2023

PKR 10,000.000.00%PKR 20,000.00
Sub Total PKR 40,000.00
Tax PKR 0.00
Paid -PKR 40,000.00
Total Due PKR 0.00

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