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-0711
Invoice Date June 5, 2023
Total Due PKR 0.00
To:
Mr. Muhmmad Aghuns Jamil

House No. MOF-24, Mohalla G-O R, 3, Shadman Lahore

Contact No: 0323-4605838
CNIC No: 35202-2145220-5

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (cottage Amber)

Check inn : 04-Jun-2023 | Check out : 05-Jun-2023

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