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-0148
Invoice Date August 19, 2021
Total Due PKR 12,000.00
To:
Mr. Rizwan Neimat

Multan Road, Lahore

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

Check inn : August 01, 2021 | August 02, 2021

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

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