Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0075 |
| Invoice Date | June 17, 2021 |
| Due Date | June 17, 2021 |
| Total Due | PKR 0.00 |
To:
AFAQ HUSSAIN MALIK
HOUSE NO B-375 BLOCK 10 FB AREA KARACHI
CNIC# 42101-8456734-9
CELL # 0333-9583673
AFQ@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (FOREST GREEN) Check inn : 17-JUNE-2021 Check Out : 18-JUNE-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (RIVER TOUCH) Check inn : 17-JUNE-2021 Check Out : 18-JUNE-2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Amber) Check inn : 17-JUNE-2021 Check Out : 18-JUNE-2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| 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:204700092601
IBN:PK05BAHL2047098100092601