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-0077 |
| Invoice Date | June 19, 2021 |
| Due Date | June 19, 2021 |
| Total Due | PKR 0.00 |
To:
FAYYAZ HUSSAIN
HOUSE # 73 MULTAN rOAD LAHORE
35202-9135400-1
0333-4888000
FRT@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Samar Gold) Check inn : 19-June-2021 Check out : 20-June-2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 12,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 12,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016