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-0317
Invoice Date January 12, 2022
Total Due PKR 0.00
To:
Mr. Noman Ali

Contact No: 0324-4675428
CNIC No: 35201-5429559-3

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

Check inn : 12-Jan-2022 | Check Out : 13-Jan-2022

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 8,000.00
Tax PKR 0.00
Paid -PKR 8,000.00
Total Due PKR 0.00

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