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-0076
Invoice Date June 17, 2021
Due Date June 17, 2021
Total Due PKR 0.00
To:
SAYYED MOHAMMAD YOUSUF RAZA ABIDI

BADER COMMERCIAL FOURTH FLOOR PLOT 11-C PHASE -V DHA KARACHI

CNIC # 42501-72245459

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

Check inn : 17-JUNE-2021 Check Out : 18-JUNE-2021
check out time is 12:00 PM

PKR 16,000.000.00%PKR 16,000.00
Sub Total PKR 16,000.00
Tax PKR 0.00
Paid -PKR 16,000.00
Total Due PKR 0.00

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