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

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Emerald)

Check inn : September 4, 2021 | Check Out: September 5, 2021

PKR 9,000.000%PKR 9,000.00
1 Resort Kumrat Valley (cottage Amber)

Check inn : September 4, 2021 | Check Out: September 5, 2021

PKR 12,500.000%PKR 12,500.00
1 Resort Kumrat Valley (cottage River Touch)

Check inn : September 4, 2021 | Check Out: September 5, 2021

PKR 12,500.000%PKR 12,500.00
1 Resort Kumrat Valley (cottage Forest Green)

Check inn : September 4, 2021 | Check Out: September 5, 2021

PKR 12,500.000.00%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