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-0204
Invoice Date September 27, 2021
Total Due PKR 0.00
To:
Mr. Mustafa

Contact No: 0321-2697889
CNIC No: 42000-0741319-1

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

Check inn : October 02, 2021 | Check Out : October 05, 2021

PKR 10,000.000%PKR 30,000.00
3 Resort Kumrat Valley (Room Ruby Gem)

Check inn : October 02, 2021 | Check Out : October 05, 2021

PKR 10,000.000%PKR 30,000.00
3 Resort Kumrat Valley (Room Samar Gold)

Check inn : October 02, 2021 | Check Out : October 05, 2021

PKR 10,000.000%PKR 30,000.00
3 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : October 02, 2021 | Check Out : October 05, 2021

PKR 10,000.000%PKR 30,000.00
3 Resort Kumrat Valley (Room Black Rose)

Check inn : October 02, 2021 | Check Out : October 05, 2021

PKR 10,000.000%PKR 30,000.00
3 Resort Kumrat Valley (Room Pearl White )

Check inn : October 02, 2021 | Check Out : October 05, 2021

PKR 10,000.000.00%PKR 30,000.00
Sub Total PKR 180,000.00
Tax PKR 0.00
Paid -PKR 180,000.00
Total Due PKR 0.00

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