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-0092 |
| Invoice Date | June 24, 2021 |
| Total Due | PKR 0.00 |
To:
aiyan bhutta
Address not asked.
aiyan.bhutta@gmail.com
Nic: 35201-4605026-3
Phone: 0321-9473194
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley(Cottage Forest Green) Check inn : 4-07-2021 | Check Out : 5-07-2021 |
PKR 15,000.00 | 0% | PKR 15,000.00 |
| 1 | Resort Kumrat Valley (Room Shaikh's Den) 08-07-2021: 08-07-2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 27,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 27,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016