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-0718
Invoice Date June 9, 2023
Total Due PKR 0.00
To:
Mr. Waqar Hafeez

NIL

Contact No: 0333-3724253
CNIC No: 42301-7192503-9

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

Check inn : 07-Jun-2023 | Check out : 08-Jun-2023

PKR 8,000.000%PKR 8,000.00
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 07-Jun-2023 | Check out : 08-Jun-2023

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 16,000.00
Tax PKR 0.00
Paid -PKR 16,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601