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-0078
Invoice Date June 19, 2021
Due Date June 19, 2021
Total Due PKR 0.00
To:
MIAN ABDULLAH

HOUSE NO 24 USMAN NEW GARDEN TOWN LAHORE

CNIC# 35202-3721829-7
CELL# 0301-8477124

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

Check inn : 19-JUNE-2021 Check OUT : 20-JUNE-2021
check out time 12:00 pm

PKR 15,000.000.00%PKR 15,000.00
Sub Total PKR 15,000.00
Tax PKR 0.00
Paid -PKR 15,000.00
Total Due PKR 0.00

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