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-0174
Invoice Date September 4, 2021
Total Due PKR 0.00
To:
Mr.Muhammad Fayyaz

Gulzar Hajri Karachi

Contact No: 0301-3334512
CNIC No: 33202-8447264-1

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

Check inn : September 3, 2021 | September 4, 2021

PKR 10,000.000%PKR 10,000.00
1 Resorts Kumrat Valley ( Samar Gold)

Check inn : September 3, 2021 | September 4, 2021

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

Check inn : September 3, 2021 | September 4, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Diamond Hall)

Check inn : September 3, 2021 | September 4, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Pearl White )

Check inn : September 3, 2021 | September 4, 2021

PKR 10,000.000.00%PKR 10,000.00
Sub Total PKR 50,000.00
Tax PKR 0.00
Paid -PKR 50,000.00
Total Due PKR 0.00

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