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-0778
Invoice Date July 27, 2023
Total Due PKR 0.00
To:
Mr. Muhammad Numan Khan

Islamabad Karachi

Contact No: 0321-6401036
CNIC No: 37406-0372316-1

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 26-July-2023 | Check Out : 27-July-2023

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (Room Emerald)

Check inn : 26-July-2023 | Check Out : 27-July-2023

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (Room Imperial 5)

Check inn : 26-July-2023 | Check Out : 27-July-2023

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (cottage River stone)

Check inn : 26-July-2023 | Check Out : 27-July-2023

PKR 18,000.000.00%PKR 18,000.00
Sub Total PKR 63,000.00
Tax PKR 0.00
Paid -PKR 63,000.00
Total Due PKR 0.00

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