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-0081 |
| Invoice Date | June 20, 2021 |
| Due Date | June 20, 2021 |
| Total Due | PKR 0.00 |
To:
ABDUL RASHEED
GOJER GERHI MOHALLAH BABA KHAIL MARDAN
CNIC# 16102-2300959-1
CELL # 0314-9624683
ABG@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Ruby Gem) Check inn : 20-June-2021 Check out : 21-June-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Emreld) Check inn : 20-June-2021 Check out : 21-June-2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 20,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 20,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016