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-1141 |
| Invoice Date | July 3, 2025 |
| Total Due | PKR 0.00 |
To:
Mr. Muhammad Sheraz Imtiaz
Karachi Pakistan
Contact No: 0343-2017832
CNIC No: 42201-7139158-5
teamjourneytravels@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Imperial 1) Check inn : 09-July-2025 | Check out : 10-July-2025 |
PKR 14,400.00 | 0% | PKR 14,400.00 |
| 3 | Including 03 Person Breakfast | PKR 550.00 | 0.00% | PKR 1,650.00 |
| Sub Total | PKR 16,050.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 16,050.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016