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-1098 |
| Invoice Date | March 4, 2025 |
| Total Due | PKR 120,000.00 |
To:
Qaisera Khaliq
35201 7431663 0
78 R Phase 2 DHA
Lahore
qaisera.khaliq@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 03 | Resort Kumrat Valley (cottage River Touch) Check Inn 24-May-2025 : Check Out 26-May-2025 |
PKR 20,000.00 | 0% | PKR 60,000.00 |
| 03 | Resort Kumrat Valley (cottage Forest Green) Check Inn 24-May-2025 : Check Out 26-May-2025 |
PKR 20,000.00 | 0% | PKR 60,000.00 |
| 03 | Resort Kumrat Valley (cottage Amber) Check Inn 24-May-2025 : Check Out 26-May-2025 |
PKR 20,000.00 | 0.00% | PKR 60,000.00 |
| Sub Total | PKR 180,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 60,000.00 |
| Total Due | PKR 120,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016