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-1136 |
| Invoice Date | June 28, 2025 |
| Total Due | PKR 7,400.00 |
To:
Mr. Taimour
Nature Explorer Tour Office No. 2, Ground Floor, RAS Arcade, Street # 124, G-13, Islamabad
CNIC No: 61101-6479808-1
Contact No: 0312-0506457
rizwan@natureexploretour.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Imperial 1) Check inn : 04-July-2025 | Check Out : 05-July-2025 |
PKR 14,400.00 | 0.00% | PKR 14,400.00 |
| Sub Total | PKR 14,400.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 7,000.00 |
| Total Due | PKR 7,400.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016