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-0186 |
| Invoice Date | September 12, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Col. Amir Akram
Karachi Pakistan
Contact No: 0333-5104561
CNIC No: 35201-7611374-7
amerakram2003@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Amber) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (cottage River Touch) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (cottage Forest Green) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (Room Emerald) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (Room Ruby Gem) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (Room Samar Gold) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : September 10, 2021 | Check Out: September 12, 2021 |
PKR 8,000.00 | 0.00% | PKR 16,000.00 |
| Sub Total | PKR 112,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 112,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016