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-0289
Invoice Date November 27, 2021
Total Due PKR 0.00
To:
Mr. Muhammad Faisal Azam

Contact No: 0310-0044533
CNIC No: 03100-8784836-5

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage Amber)

Check inn : 27-Nov-2021 | Check Out : 28-Nov-2021

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : 27-Nov-2021 | Check Out : 28-Nov-2021

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 16,000.00
Tax PKR 0.00
Paid -PKR 16,000.00
Total Due PKR 0.00

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