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-0753
Invoice Date June 26, 2023
Total Due PKR 20,000.00
To:
Mr. Zia Uddin

UAE Dubai

Contact No: 00971 506038058
CNIC No: 54201-2485680-4

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage Amber)

Check inn : 01-July-2023 | Check Out : 02-July-2023

PKR 15,000.000%PKR 15,000.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : 01-July-2023 | Check Out : 02-July-2023

PKR 15,000.000.00%PKR 15,000.00
Sub Total PKR 30,000.00
Tax PKR 0.00
Paid -PKR 10,000.00
Total Due PKR 20,000.00

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