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-0930
Invoice Date May 29, 2024
Total Due PKR 0.00
To:
Mr. Fahad Bilal Mujahid

House No. E90/28, Street 3, Mohalla Super Town, Lahore

Contact No: 0306-4209340
CNIC No: 37101-8356508-5

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

Check inn : 29-May-2024 | Check out : 30-May-2024

PKR 12,000.000.00%PKR 12,000.00
Sub Total PKR 12,000.00
Tax PKR 0.00
Paid -PKR 12,000.00
Total Due PKR 0.00

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