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-0524
Invoice Date July 24, 2022
Total Due PKR 0.00
To:
Mr. Rao UmerRashid

House No-6-A/ Street No.32, Sector F-8/1 Islamabad

Contact No: 0311-5737539
CNIC No: 61101-7672717-1

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

Check inn : 17-July-2022 | Check out : 18-July-2022

PKR 18,000.000.00%PKR 18,000.00
Sub Total PKR 18,000.00
Tax PKR 0.00
Paid -PKR 18,000.00
Total Due PKR 0.00

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