Cancelled
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-0121 |
| Invoice Date | July 28, 2021 |
| Due Date | July 30, 2021 |
| Total Due | PKR 168,000.00 |
To:
Muhammad Umair
Plot 14 Street 12 Mauve area G-8/1,islamabad
umair.butt@ppaf.org.pk
NIC No: 6110114150461
PHONE: +92 345 5104008
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley(Cottage Forest Green) Check inn: July 30, 2021 | Check out : Aug 02, 2021 |
PKR 12,000.00 | 0% | PKR 36,000.00 |
| 3 | Resort Kumrat Valley(Cottage River Touch) Check inn: July 30, 2021 | Check out : Aug 02, 2021 |
PKR 12,000.00 | 0% | PKR 36,000.00 |
| 3 | Resort Kumrat Valley(Cottage Amber) Check inn: July 30, 2021 | Check out : Aug 02, 2021 |
PKR 12,000.00 | 0% | PKR 36,000.00 |
| 3 | Resort Kumrat Valley(Emerald Room) Check inn: July 30, 2021 | Check out : Aug 02, 2021 |
PKR 10,000.00 | 0% | PKR 30,000.00 |
| 3 | Resort Kumrat Valley(Shaikh's Den) Check inn: July 30, 2021 | Check out : Aug 02, 2021 |
PKR 10,000.00 | 0.00% | PKR 30,000.00 |
| Sub Total | PKR 168,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 168,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016