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
shehzadalam124@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Room Emerald) Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022 |
PKR 9,000.00 | 0% | PKR 18,000.00 |
| 2 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022 |
PKR 9,000.00 | 0% | PKR 18,000.00 |
| 2 | Resort Kumrat Valley (Room Samar Gold) Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022 |
PKR 9,000.00 | 0% | PKR 18,000.00 |
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022 |
PKR 9,000.00 | 0% | PKR 9,000.00 |
| 5 | Resort Kumrat Valley (Room's Hitters Charges) Check inn : 05-Mar-2022 | Check Out : 07-Mar-2022 |
PKR 1,000.00 | 0.00% | 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:PK05BAHL20470981000926016