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-0135
Invoice Date August 4, 2021
Total Due PKR 16,000.00
To:
Mr. Syed Ahmed Virki

Pakistan

0321-4766847

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

08-Jul-2021: 08-Jul-2021

PKR 16,000.000.00%PKR 16,000.00
Sub Total PKR 16,000.00
Tax PKR 0.00
Total Due PKR 16,000.00

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