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-0155
Invoice Date August 21, 2021
Total Due PKR 0.00
To:
Mr. Syed Muhammad Umair Shah Bukhari

Tepoo Sultan Road, House No. 101, Rasool Park Lahore.

Cell No: 0333-6729430
CNIC No: 33202-2748066-5

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

Check inn : August 20, 2021 | Check Out : August 21, 2021

PKR 13,000.000.00%PKR 13,000.00
Sub Total PKR 13,000.00
Tax PKR 0.00
Paid -PKR 13,000.00
Total Due PKR 0.00

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