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-0082 |
| Invoice Date | June 21, 2021 |
| Due Date | June 26, 2021 |
| Total Due | PKR 0.00 |
To:
Muhammad Umair
Plot 14 Street 12 Mauve area G-8/1,islamabad
umair.butt@ppaf.org.pk
NIC No: 6110114150461
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (AMBER) Check inn: 26-6-2021 Check out: 28-6-2021 |
PKR 12,000.00 | 0% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (RIVER TOUCH) Check inn : 26-JUNE-2021 Check inn : 28-JUNE-2021 |
PKR 12,000.00 | 0% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (FOREST GREEN) Check inn : 26-JUNE-2021 Check Out : 26-JUNE-2021 |
PKR 12,000.00 | 0.00% | PKR 24,000.00 |
| Sub Total | PKR 72,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 72,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016