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-0157 |
| Invoice Date | August 21, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Qazi Asad Ullah
Karachi Pakistan
Phone No: 0300-8210244
CNIC No: 42101-6762720-5
wasaprinter@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Forest Green) Check inn : August 21, 2021 | Check Out : August 22, 2021 |
PKR 18,000.00 | 0% | PKR 18,000.00 |
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : August 21, 2021 | Check Out : August 22, 2021 |
PKR 14,000.00 | 0% | PKR 14,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : August 21, 2021 | Check Out : August 22, 2021 |
PKR 14,000.00 | 0% | PKR 14,000.00 |
| 1 | Resort Kumrat Valley (Room Pearl White ) Check inn : August 21, 2021 | Check Out : August 22, 2021 |
PKR 14,000.00 | 0% | PKR 14,000.00 |
| 1 | Resort Kumrat Valley (Diamond Hall) Check inn : August 21, 2021 | Check Out : August 22, 2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat (Matters) | PKR 13,000.00 | 0.00% | PKR 13,000.00 |
| Sub Total | PKR 83,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 21,000.00 |
| Paid | -PKR 62,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601