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-0172 |
| Invoice Date | September 1, 2021 |
| Total Due | PKR 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 |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : September 4, 2021 | Check Out: September 5, 2021 |
PKR 9,000.00 | 0% | PKR 9,000.00 |
| 1 | Resort Kumrat Valley (cottage Amber) Check inn : September 4, 2021 | Check Out: September 5, 2021 |
PKR 12,500.00 | 0% | PKR 12,500.00 |
| 1 | Resort Kumrat Valley (cottage River Touch) Check inn : September 4, 2021 | Check Out: September 5, 2021 |
PKR 12,500.00 | 0% | PKR 12,500.00 |
| 1 | Resort Kumrat Valley (cottage Forest Green) Check inn : September 4, 2021 | Check Out: September 5, 2021 |
PKR 12,500.00 | 0.00% | PKR 12,500.00 |
| Sub Total | PKR 46,500.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 46,500.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016