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-0751
Invoice Date June 26, 2023
Total Due PKR 0.00
To:
Mr. Babar Shahzad

Phase 2, PCSIR, H. NO. 285, Block 8, Lahore.

Contact No: 0333-4401906
CNIC No: 35202-2503111-7

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : 25-Jun-2023 | Check out : 26-Jun-2023

PKR 8,000.000.00%PKR 8,000.00
Sub Total PKR 8,000.00
Tax PKR 0.00
Paid -PKR 8,000.00
Total Due PKR 0.00

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