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-0139
Invoice Date August 4, 2021
Total Due PKR 26,000.00
To:
Mr. Saqib Abber

Pakistan

0330-8568888

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

Check inn : 00-Jan-2021

PKR 26,000.000.00%PKR 26,000.00
Sub Total PKR 26,000.00
Tax PKR 0.00
Total Due PKR 26,000.00

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