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-0189
Invoice Date September 13, 2021
Total Due PKR 0.00
To:
Mr. Muhammad Tahir Alam Khan

House No. AS-8/A, Street No.1, Block 10-A, Gulshan Iqbal Karachi

Contact No: 0300-2566539
CNIC No: 42201-4602675-1

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

Check inn : September 13, 2021 | Check Out: September 14, 2021

PKR 12,000.000.00%PKR 12,000.00
Sub Total PKR 12,000.00
Tax PKR 0.00
Paid -PKR 12,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601