Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0485 |
| Invoice Date | July 2, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Omer Sohail Zia Butt
Lahore Pakistan
Contact No: 0321-8422220
CNIC No: 35202-4625083-1
omerszb@me.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Amber) Check inn : 01-July-2022 | Check inn : 03-July-2022 |
PKR 10,000.00 | 0% | PKR 20,000.00 |
| 2 | Resort Kumrat Valley (cottage River Touch) Check inn : 01-July-2022 | Check inn : 03-July-2022 |
PKR 10,000.00 | 0% | PKR 20,000.00 |
| 2 | Resort Kumrat Valley (cottage Forest Green) Check inn : 01-July-2022 | Check inn : 03-July-2022 |
PKR 10,000.00 | 0% | PKR 20,000.00 |
| 2 | Resort Kumrat Valley (cottage River stone) Check inn : 01-July-2022 | Check inn : 03-July-2022 |
PKR 10,000.00 | 0.00% | PKR 20,000.00 |
| Sub Total | PKR 80,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 80,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601