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-0493
Invoice Date July 3, 2022
Total Due PKR 0.00
To:
Mr. Syed Mazhar Hussain

House No.C-12, Street No.43, Sector G7/4 Islamabad

Contact No: 0333-5113373
CNIC No: 61101-7078736-9

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

Check inn : 02-July-2022 | Check out : 03-July-2022

PKR 13,000.000%PKR 13,000.00
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 02-July-2022 | Check out : 03-July-2022

PKR 13,000.000%PKR 13,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 02-July-2022 | Check out : 03-July-2022

PKR 13,000.000.00%PKR 13,000.00
Sub Total PKR 39,000.00
Tax PKR 0.00
Paid -PKR 39,000.00
Total Due PKR 0.00

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