Paid
Invoice
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-1063 |
| Invoice Date | December 13, 2024 |
| Total Due | PKR 0.00 |
Green Valley Phase 1, Near sailkot baipassBlock A, Gujranwala
Contact No: 0300-0404411
CNIC No: 34101-5867504-5
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Amber) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (cottage River Touch) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (cottage Forest Green) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (cottage River stone) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 1) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 3) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0% | PKR 6,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : 12-Dec-2024 | Check out : 13-Dec-2024 |
PKR 6,000.00 | 0.00% | PKR 6,000.00 |
| Sub Total | PKR 48,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 48,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016