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-0144 |
| Invoice Date | August 11, 2021 |
| Total Due | PKR 8,000.00 |
To:
Mohsin Tayebaly & Co.
102-C/1, Saint John's Park opposite fortress stadium Lahore cantt.
NIC :3550101797121
Phone : +92 300 6027065
awais.ahmad@mtclaw.com.pk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : August 14, 2021 | Check out : August 15, 2021 |
PKR 15,000.00 | 0.00% | PKR 15,000.00 |
| Sub Total | PKR 15,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 7,000.00 |
| Total Due | PKR 8,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016