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-0162
Invoice Date August 24, 2021
Total Due PKR 0.00
To:
Mr. Muhammad Aslam

Not Provide

Contact No: 0300-9604011
CNIC No: 38403-7364215-1

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

Check Inn: August 23, 2021 | Check Out : August 24, 2021

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

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