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-1114 |
| Invoice Date | April 23, 2025 |
| Total Due | PKR 0.00 |
To:
Musafir Expedition (Saleem Ali)
Office No 11 3rd Floor Mujahid Plaza Near Sonari Bank Jinnah avenue Blue area Islamabad
Contact No: 032151590265
musafirexpeditions15@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Amber) Check inn : 22-Apr-2025 | Check Out : 23-Apr-2025 |
PKR 18,000.00 | 0% | PKR 18,000.00 |
| 1 | Resort Kumrat Valley (cottage River Touch) Check inn : 22-Apr-2025 | Check Out : 23-Apr-2025 |
PKR 18,000.00 | 0% | PKR 18,000.00 |
| 1 | Resort Kumrat Valley (cottage Forest Green) Check inn : 22-Apr-2025 | Check Out : 23-Apr-2025 |
PKR 18,000.00 | 0.00% | PKR 18,000.00 |
| Sub Total | PKR 54,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 10,800.00 |
| Paid | -PKR 43,200.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016