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-0067 |
| Invoice Date | June 14, 2021 |
| Due Date | June 15, 2021 |
| Total Due | PKR 0.00 |
To:
FARRUKH IQBAL
MDA OFFICERS COOPERATIVE SOCIETY HOUSE NO; 253 MULTAN
CNIC: 36302-8324144-1
CELLPHONE: 0300-8496532
farkiql@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley Check inn : 00-Jan-2021 Check Out : 15-June-2021 |
PKR 7,000.00 | 0% | PKR 7,000.00 |
| 1 | Resort Kumrat Valley Check inn : 14-June-2021 Check Out : 15-June-2021 |
PKR 7,000.00 | 0.00% | PKR 7,000.00 |
| Sub Total | PKR 14,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 14,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016