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-0927
Invoice Date May 29, 2024
Total Due PKR 0.00
To:
Mr. Tajamul Hameed

Block A, Wapda Town, Phase 1, Nadar baipass House No,27, Multan

Contact No: 0301-4220000
CNIC No: 31303-2448443-3

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Imperial 3)

Check inn : 28-May-2024 | Check inn : 29-May-2024

PKR 14,000.000%PKR 14,000.00
1 Resort Kumrat Valley (cottage Amber)

Check inn : 29-May-2024 | Check inn : 30-May-2024

PKR 12,000.000.00%PKR 12,000.00
Sub Total PKR 26,000.00
Tax PKR 0.00
Paid -PKR 26,000.00
Total Due PKR 0.00

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