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-0106
Invoice Date July 8, 2021
Total Due PKR 19,000.00
To:
Saqib Abeer

Address not Provided

Phone: +92 330 8568888

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

Check Inn : July 9, 2021 | Check out : July 10, 2021

PKR 13,000.000%PKR 13,000.00
1 Resort Kumrat Valley (Room Shaikh's Den)

Check Inn : July 9, 2021 | Check out : July 10, 2021

PKR 13,000.000.00%PKR 13,000.00
Sub Total PKR 26,000.00
Tax PKR 0.00
Paid -PKR 7,000.00
Total Due PKR 19,000.00

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