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-0185
Invoice Date September 12, 2021
Total Due PKR 0.00
To:
Mr. Muhammad Shoukat Feroze

Mohalla, Meharabad, Darya Khan, District Bakar.

Contact No: 0322-8080888
CNIC No: 38102-7637937-3

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Pearl White )

Check inn : September 11, 2021 | Check Out: September 12, 2021

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (Room Black Rose)

Check inn : September 11, 2021 | Check Out: September 12, 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