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-0319 |
| Invoice Date | January 2, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Ovais Khan
Karachi Pakistan
Phone: 0333 2005655
NIC:42101-7864086-1
http://www.thesharingadventures.com
ovaiskhankarachi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : 01-Jan-2022 | Check Out : 02-Jan-2022 |
PKR 7,500.00 | 0% | PKR 7,500.00 |
| 2 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 01-Jan-2022 | Check Out : 02-Jan-2022 |
PKR 7,500.00 | 0% | PKR 15,000.00 |
| 2 | Resort Kumrat Valley (cottage Amber) Check inn : 01-Jan-2022 | Check Out : 02-Jan-2022 |
PKR 7,500.00 | 0% | PKR 15,000.00 |
| 2 | Resort Kumrat Valley (cottage River Touch) Check inn : 01-Jan-2022 | Check Out : 02-Jan-2022 |
PKR 7,500.00 | 0% | PKR 15,000.00 |
| 2 | Resort Kumrat Valley (cottage Forest Green) Check inn : 01-Jan-2022 | Check Out : 02-Jan-2022 |
PKR 7,500.00 | 0.00% | PKR 15,000.00 |
| Sub Total | PKR 67,500.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 67,500.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016