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-0147
Invoice Date August 19, 2021
Total Due PKR 0.00
To:
Mr. Riaz Mustafa

Address Not Asked

Phone No: 0300-8403150
NIC No: 31303-2411819-5

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

Check inn : August 20, 2021 | Check out : August 21, 2021

PKR 15,000.000.00%PKR 15,000.00
Sub Total PKR 15,000.00
Tax PKR 0.00
Paid -PKR 15,000.00
Total Due PKR 0.00

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