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-0271
Invoice Date November 16, 2021
Total Due PKR 0.00
To:
Talha mumtaz

Multan

NIC : 36302-9676670-3

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley(Forest Green)

Check inn : 21-Nov-2021 | Check out : 22-Nov-2021

PKR 10,500.000%PKR 10,500.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : 21-Nov-2021 | Check out : 22-Nov-2021

PKR 10,500.000.00%PKR 10,500.00
Sub Total PKR 21,000.00
Tax PKR 0.00
Paid -PKR 21,000.00
Total Due PKR 0.00

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