Paid

Invoice

From:

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0459
Invoice Date June 28, 2022
Total Due PKR 0.00
To:
Mr. Qasir Abbas

Multan Pakistan

Contact No: 0302-8730786
CNIC No: 32304-5408751-9

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

Check inn : 25-Jun-2022 | Check inn : 27-Jun-2022

PKR 12,000.000%PKR 24,000.00
2 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 25-Jun-2022 | Check inn : 27-Jun-2022

PKR 12,000.000%PKR 24,000.00
2 Resort Kumrat Valley (Room Samar Gold)

Check inn : 25-Jun-2022 | Check inn : 27-Jun-2022

PKR 12,000.000%PKR 24,000.00
2 Resort Kumrat Valley (cottage Forest Green)

Check inn : 25-Jun-2022 | Check inn : 27-Jun-2022

PKR 12,000.000.00%PKR 24,000.00
Sub Total PKR 96,000.00
Tax PKR 0.00
Paid -PKR 96,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601