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Cancelled

Invoice
From:
LA CASA RESORTS

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-0130
Invoice Date August 3, 2021
Total Due PKR 48,000.00
To:
Mr. Mansur Ahmed

Address not Asked

Phone : +92 321 2492187

Nights Accommodation Title Rate/PriceAdjustSub Total
2 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 14-Aug-2021 : Check out : 16-Aug-2021
Single complementary mattress included

 PKR 12,000.000%PKR 24,000.00
2 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : 14-Aug-2021 : Check out : 16-Aug-2021
Single complementary mattress included

 PKR 12,000.000.00%PKR 24,000.00
Sub Total PKR 48,000.00
Tax PKR 0.00
Total Due PKR 48,000.00

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

Note: Check inn Time is 2PM | check out Time is 11am as we are strict on Check inn Check out Policy. Pending payments are due on the day of check inn. Late payment is subject to 5% of Total bill . 40% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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