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-0048 |
| Invoice Date | March 28, 2021 |
| Total Due | PKR 0.00 |
To:
Arif Shaikh
AS@gmail.com
42101-8989461-3
0316-5163534
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | La Casa Supreme 28-Mar-2021 : 02-Mar-2021 |
PKR 10,400.00 | 0.00% | PKR 52,000.00 |
| Sub Total | PKR 52,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 52,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016