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-0201
Invoice Date September 27, 2021
Total Due PKR 0.00
To:
Mr. Muhammad Faizan Azhar

House No. 30m Street No. 7, Mohalla, Faiz Bag Lahore

Contact No: 0300-4279398
CNIC No: 35202-5539638-7

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Resort Kumrat Valley (Room Emerald)

Check inn : September 26, 2021 | Check Out: September 27, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Ruby Gem)

Check inn : September 26, 2021 | Check Out: September 27, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Samar Gold)

Check inn : September 26, 2021 | Check Out: September 27, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : September 26, 2021 | Check Out: September 27, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Black Rose)

Check inn : September 26, 2021 | Check Out: September 27, 2021

PKR 10,000.000%PKR 10,000.00
1 Resort Kumrat Valley (Room Pearl White )

Check inn : September 26, 2021 | Check Out: September 27, 2021

PKR 10,000.000%PKR 10,000.00
6 Mettaris Charges PKR 500.000.00%PKR 3,000.00
Sub Total PKR 63,000.00
Tax PKR 0.00
Paid -PKR 63,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601