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-0963 |
| Invoice Date | July 26, 2024 |
| Total Due | PKR 50,000.00 |
To:
Mr. Farhan
Contact No: 0300-8423368
fall0099@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Amber) Check inn : 30-July-2024 | Check out : 31-July-2024 |
PKR 15,000.00 | 0% | PKR 15,000.00 |
| 1 | Resort Kumrat Valley (cottage River Touch) Check inn : 30-July-2024 | Check out : 31-July-2024 |
PKR 15,000.00 | 0% | PKR 15,000.00 |
| 1 | Resort Kumrat Valley (cottage Forest Green) Check inn : 30-July-2024 | Check out : 31-July-2024 |
PKR 15,000.00 | 0% | PKR 15,000.00 |
| 1 | Resort Kumrat Valley (cottage River stone) Check inn : 30-July-2024 | Check out : 31-July-2024 |
PKR 15,000.00 | 0.00% | PKR 15,000.00 |
| Sub Total | PKR 60,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 50,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016