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-0173 |
| Invoice Date | September 4, 2021 |
| Total Due | USD 0.00 |
To:
Mr. Ehtesham Amjad AK Motors
51, Jail Road, Mazang ,Lahore, Punjab
Phone No: +92 321 7560077
CNIC No: 35202-2809739-9
askehtesham@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Amber) Check inn : September 3, 2021 | September 5, 2021 |
USD 11,500.00 | 0% | USD 23,000.00 |
| 2 | Resort Kumrat Valley (cottage River Touch) Check inn : September 3, 2021 | September 5, 2021 |
USD 11,500.00 | 0% | USD 23,000.00 |
| 2 | Resort Kumrat Valley (cottage Forest Green) Check inn : 00-Jan-2021 |
USD 11,500.00 | 0% | USD 23,000.00 |
| 2 | Resort Kumrat Valley (Room Emerald) Check inn : 00-Jan-2021 |
USD 9,000.00 | 0.00% | USD 18,000.00 |
| Sub Total | USD 87,000.00 |
| Tax | USD 0.00 |
| Paid | -USD 87,000.00 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016