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-0173
Invoice Date September 4, 2021
Total Due USD 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
2 Resort Kumrat Valley (cottage Amber)

Check inn : September 3, 2021 | September 5, 2021

USD 11,500.000%USD 23,000.00
2 Resort Kumrat Valley (cottage River Touch)

Check inn : September 3, 2021 | September 5, 2021

USD 11,500.000%USD 23,000.00
2 Resort Kumrat Valley (cottage Forest Green)

Check inn : 00-Jan-2021

USD 11,500.000%USD 23,000.00
2 Resort Kumrat Valley (Room Emerald)

Check inn : 00-Jan-2021

USD 9,000.000.00%USD 18,000.00
Sub Total USD 87,000.00
Tax USD 0.00
Paid -USD 87,000.00
Total Due USD 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016