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-0833
Invoice Date November 26, 2023
Total Due PKR 0.00
To:
Mr. Shehroz Khan Afridi

House No. 980/5, Mohalla, Dogh Chudrian Farooq Nagar Rawalpindi

Contact No: 0321-5116349
CNIC No: 37405-7706801-7

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

Check inn : 25-Nov-2023 | Check Out : 26-Nov-2023

PKR 7,000.000.00%PKR 7,000.00
Sub Total PKR 7,000.00
Tax PKR 0.00
Paid -PKR 7,000.00
Total Due PKR 0.00

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