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-0089
Invoice Date June 23, 2021
Due Date June 24, 2021
Total Due PKR 0.00
To:
MUHAMMAD ZAHID IQBAL

SECTOR G-7 THREE THREE HOUSE NO A-360 ISLAMABAD

CNIC# 37405-0445230-3
CELL # 0321-5097361

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

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

PKR 12,500.000%PKR 12,500.00
1 Resort Kumrat Valley (River Touch)

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

PKR 12,500.000.00%PKR 12,500.00
Sub Total PKR 25,000.00
Tax PKR 0.00
Paid -PKR 25,000.00
Total Due PKR 0.00

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