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-0181
Invoice Date September 10, 2021
Total Due PKR 0.00
To:
Mr. Saif Ur Rehman

House No. 253, Street 90, Islamabad

Contact No: 0307-5609637
CNIC No: 61101-2621362-5

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

Check inn : September 09, 2021 |Check Out: September 10, 2021

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

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