Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0083 |
| Invoice Date | June 22, 2021 |
| Due Date | June 23, 2021 |
| Total Due | PKR 0.00 |
To:
CH MUHAMMAD BILAL BAJWA
NEAR DARBAR KARACI WALA HOUSE NO 202/15 GALI NUMBER-1 KHANEWAL
CNIC# 36103-5803485-9
CELLPHONE # 0301-7839929
BGH@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Ruby Gem) Check inn : 22-June-2021 Check Out : 23-June-2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 10,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601