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-0018 |
| Invoice Date | March 18, 2021 |
| Total Due | PKR 31,200.00 |
To:
Mr imran Ahmed
house no 13-A Lahore
imran.pipo@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Shaikh's Den) Check inn March: 20, 2021 | Check out: March 22, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (Emerald) Check inn March: 20, 2021 | Check out: March 22, 2021 |
PKR 8,000.00 | 0% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (Ruby Gem) Check inn March: 20, 2021 | Check out: March 22, 2021 |
PKR 8,000.00 | 0.00% | PKR 16,000.00 |
| Sub Total | PKR 48,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 16,800.00 |
| Total Due | PKR 31,200.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016