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-0598
Invoice Date August 13, 2022
Total Due PKR 0.00
To:
Mr. Muhammad Arsalan

Not Ask

Contact No: 0316-0997437
CNIC No: 16103-0370345-5

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

Check inn : 13-July-2022 | Check out : 14-July-2022

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