Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0145 |
| Invoice Date | August 11, 2021 |
| Due Date | August 18, 2021 |
| Total Due | PKR 0.00 |
To:
Mr Abid Taqi
Address not Provided
Phone 1 : 0321 8200118
Phone 2 : 0321 8200117
NIC : 42201-5898247-2
hafsabid@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Amber) Check inn : August 18, 2021 | Check out : August 20, 2021 |
PKR 14,000.00 | 0% | PKR 28,000.00 |
| 2 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : August 18, 2021 | Check out : August 20, 2021 |
PKR 14,000.00 | 0% | PKR 28,000.00 |
| 2 | Resort Kumrat Valley (Room Ruby Gem) Check inn : August 18, 2021 | Check out : August 20, 2021 |
PKR 14,000.00 | 0.00% | PKR 28,000.00 |
| Sub Total | PKR 84,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 84,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601