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-0090
Invoice Date June 23, 2021
Total Due PKR 0.00
To:
MUHAMMD AMEEN

AQAB AL MAIRAJ MAIRIDGE HALL TOWN GUJRANWALA

CNIC# 34102-5090352-7
CELL # 0321-6464818

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Samer Gold)

Check inn : 23-06-2021 Check Out : 24-06-2021
check out time: 12:00 PM

PKR 12,000.000%PKR 12,000.00
1 Resort Kumrat Valley (Diamond hall)

Check inn : 23-06-2021 Check Out : 24-06-2021
check out time: 12:00 PM

PKR 8,000.000.00%PKR 8,000.00
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