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-0794
Invoice Date August 17, 2023
Total Due PKR 0.00
To:
Mr. Zeesah Amin

House No. 554-555, Block D, Mohalla Millet Town Faisalabad.

Contact No: 0092 300 3220066
CNIC No: 31303-0133266-5

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

Check inn : 15-Aug-2023 | Check Out : 16-Aug-2023

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

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