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-0928
Invoice Date May 29, 2024
Total Due PKR 0.00
To:
Mr. Muhammad Ateeq

House No. 551, Mohalla, Shad Bagh Lahore

Contact No: 0316-4299501
CNIC No: 35401-1835899-5

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

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

PKR 11,000.000.00%PKR 11,000.00
Sub Total PKR 11,000.00
Tax PKR 0.00
Paid -PKR 11,000.00
Total Due PKR 0.00

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