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-1139 |
| Invoice Date | June 30, 2025 |
| Total Due | PKR 0.00 |
To:
Dr. Muhammad Zeeshan
House No. 448-A, Gulberg 3 Lahore
Contact No: 0322-8420433
CNIC No: 35202-2972728-5
mzeeshansarwar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Amber) Check inn : 13-July-2025 | Check out : 14-July-2025 |
PKR 20,000.00 | 0% | PKR 20,000.00 |
| 1 | Resort Kumrat Valley (cottage River Touch) Check inn : 13-July-2025 | Check out : 14-July-2025 |
PKR 20,000.00 | 0.00% | 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