Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0145
Invoice Date August 11, 2021
Due Date August 18, 2021
Total Due PKR 0.00
To:
Mr Abid Taqi

Address not Provided

Phone 1 : 0321 8200118
Phone 2 : 0321 8200117
NIC : 42201-5898247-2

Nights Accommodation Title Rate/PriceAdjustSub Total
2 Resort Kumrat Valley (cottage Amber)

Check inn : August 18, 2021 | Check out : August 20, 2021

PKR 14,000.000%PKR 28,000.00
2 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : August 18, 2021 | Check out : August 20, 2021

PKR 14,000.000%PKR 28,000.00
2 Resort Kumrat Valley (Room Ruby Gem)

Check inn : August 18, 2021 | Check out : August 20, 2021

PKR 14,000.000.00%PKR 28,000.00
Sub Total PKR 84,000.00
Tax PKR 0.00
Paid -PKR 84,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601