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-0204 |
| Invoice Date | September 27, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Mustafa
Contact No: 0321-2697889
CNIC No: 42000-0741319-1
mustafaim@outlook.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley (Room Emerald) Check inn : October 02, 2021 | Check Out : October 05, 2021 |
PKR 10,000.00 | 0% | PKR 30,000.00 |
| 3 | Resort Kumrat Valley (Room Ruby Gem) Check inn : October 02, 2021 | Check Out : October 05, 2021 |
PKR 10,000.00 | 0% | PKR 30,000.00 |
| 3 | Resort Kumrat Valley (Room Samar Gold) Check inn : October 02, 2021 | Check Out : October 05, 2021 |
PKR 10,000.00 | 0% | PKR 30,000.00 |
| 3 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : October 02, 2021 | Check Out : October 05, 2021 |
PKR 10,000.00 | 0% | PKR 30,000.00 |
| 3 | Resort Kumrat Valley (Room Black Rose) Check inn : October 02, 2021 | Check Out : October 05, 2021 |
PKR 10,000.00 | 0% | PKR 30,000.00 |
| 3 | Resort Kumrat Valley (Room Pearl White ) Check inn : October 02, 2021 | Check Out : October 05, 2021 |
PKR 10,000.00 | 0.00% | PKR 30,000.00 |
| Sub Total | PKR 180,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 180,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016