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-0123 |
| Invoice Date | August 2, 2021 |
| Total Due | PKR 0.00 |
To:
Ali Iqbal
Address not Asked
alibangash84@yahoo.com
PHONE: +92 313 9090080
NIC: 17301-0506523-7
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley(Cottage Forest Green) Check in : 5 Aug 2021 | Check out : 6 Aug 2021 |
PKR 15,000.00 | 0% | PKR 15,000.00 |
| 1 | Resort Kumrat Valley(Cottage River Touch) Check in : 5 Aug 2021 | Check out : 6 Aug 2021 |
PKR 15,000.00 | 0.00% | PKR 15,000.00 |
| Sub Total | PKR 30,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 30,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016