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-0084 |
| Invoice Date | June 22, 2021 |
| Total Due | PKR 0.00 |
To:
jamal Nasir
107/2-b model town ,LAHORE,District Lahore Pakistan
jamal123@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (River Touch) Check in: 24 june 2021 | Check out: 26 June 2021 |
PKR 12,000.00 | 0.00% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (Emerald) Check in: 26 june 2021 | Check out: 28 June 2021 |
PKR 12,000.00 | 0.00% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (Samar gold) Check in: 26 june 2021 | Check out: 28 June 2021 |
PKR 12,000.00 | 0.00% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (ruby Gem) Check in: 26 june 2021 | Check out: 28 June 2021 |
PKR 12,000.00 | 0.00% | PKR 24,000.00 |
| Sub Total | PKR 96,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 96,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016