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-1026
Invoice Date October 31, 2024
Total Due PKR 0.00
To:
Mr. Ubaid Ullah (IRP)

Mohalla, Nasar Khail Saidu Sharif Swat

Contact No: 0345-9525756
CNIC No: 15602-8998961-1

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : 30-Oct-2024 / Check out : 31-Oct-2024

PKR 5,000.000%PKR 5,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : 30-Oct-2024 / Check out : 31-Oct-2024

PKR 5,000.000%PKR 5,000.00
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 30-Oct-2024 / Check out : 31-Oct-2024

PKR 5,000.000%PKR 5,000.00
1 Resort Kumrat Valley (Room Emerald)

Check inn : 30-Oct-2024 / Check out : 31-Oct-2024

PKR 5,000.000.00%PKR 5,000.00
Sub Total PKR 20,000.00
Tax PKR 0.00
Paid -PKR 20,000.00
Total Due PKR 0.00

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