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-0475
Invoice Date June 30, 2022
Total Due PKR 0.00
To:
Mr. Shaheen Ilyas Sarwana

D-60 S.I.T.E, Phase1, Off Super Highway Karachi

Contact No: 0300-8235758
CNIC No: 42201-0754869-9

Nights Accommodation Title Rate/PriceAdjustSub Total
2 Resort Kumrat Valley (cottage River Touch)

Check inn : 17-Jun-2022 | Check out : 19-Jun-2022

PKR 10,000.000.00%PKR 20,000.00
Sub Total PKR 20,000.00
Tax PKR 0.00
Paid -PKR 20,000.00
Total Due PKR 0.00

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