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-0345
Invoice Date March 8, 2022
Total Due PKR 0.00
To:
Mr. Syed Shehzad Alam Shah

House No. 40/1, 9th Commercial DHA Phase iv Karachi

Contact No: 0331-3620764
CNIC No: 42301-1105606-7

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

Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022

PKR 9,000.000%PKR 18,000.00
2 Resort Kumrat Valley (Room Ruby Gem)

Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022

PKR 9,000.000%PKR 18,000.00
2 Resort Kumrat Valley (Room Samar Gold)

Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022

PKR 9,000.000%PKR 18,000.00
1 Resort Kumrat Valley (Room Shaikh's Den)

Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022

PKR 9,000.000%PKR 9,000.00
5 Resort Kumrat Valley (Room's Hitters Charges)

Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022

PKR 1,000.000.00%PKR 5,000.00
Sub Total PKR 68,000.00
Tax PKR 0.00
Discount -PKR 31,000.00
Paid -PKR 37,000.00
Total Due PKR 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL2047098100092601