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-0609
Invoice Date August 20, 2022
Total Due PKR 0.00
To:
Mr. Syed Farook Shah

H. No. 43/7-A, Block 6, PECHS, Karachi East

Contact No: 0300-2000026
CNIC No: 42201-7277429-5

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage Amber)

Check inn : 20-Aug-2022 | Check out : 21-Aug-2022

PKR 16,000.000%PKR 16,000.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : 20-Aug-2022 | Check out : 21-Aug-2022

PKR 16,000.000.00%PKR 16,000.00
Sub Total PKR 32,000.00
Tax PKR 0.00
Paid -PKR 32,000.00
Total Due PKR 0.00

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