Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0452
Invoice Date June 26, 2022
Total Due PKR 0.00
To:
Mr. Muhammad Yasir

Not Ask

Contact No: 0346-0962363
CNIC No: 16101-6043107-9

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

Check inn : 23-Jun-2022 | Check out : 23-Jun-2022

PKR 9,000.000.00%PKR 9,000.00
Sub Total PKR 9,000.00
Tax PKR 0.00
Paid -PKR 9,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601