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-0242
Invoice Date October 22, 2021
Total Due PKR 0.00
To:
Mr. Zia Ur Rehman

Karachi

Contact No: 0321-2422102
CNIC No: 42201-0786783-5

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

Check inn : October 20, 2021 | Check Out: October 22, 2021

PKR 10,000.000%PKR 20,000.00
2 Resort Kumrat Valley (cottage River Touch)

Check inn : October 20, 2021 | Check Out: October 22, 2021

PKR 10,000.000.00%PKR 20,000.00
Sub Total PKR 40,000.00
Tax PKR 0.00
Paid -PKR 40,000.00
Total Due PKR 0.00

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