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-0709
Invoice Date June 4, 2023
Total Due PKR 0.00
To:
Mr. Shakir Ullah

Malakand Dargai

Contact No: 0342-966423
CNIC No: 15401-0186166-7

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

Check inn : 03-Jun-2023 | Check out : 04-Jun-2023

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 03-Jun-2023 | Check out : 04-Jun-2023

PKR 10,000.000.00%PKR 10,000.00
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