Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0330
Invoice Date February 11, 2022
Total Due PKR 0.00
To:
Mr. Hannan Muqtadar

House No- E-8335 Street No. 1 Mohalla Ali Park Bidyan Road, Lahore

Contact No: 0300-7088432
CNIC No: 35201-3617084-7

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

Check inn : 10-Feb-2022 | Check Out : 11-Feb-2022

PKR 6,000.000.00%PKR 6,000.00
Sub Total PKR 6,000.00
Tax PKR 0.00
Paid -PKR 6,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601