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-0101 |
| Invoice Date | July 2, 2021 |
| Total Due | PKR 16,500.00 |
To:
Furqan Balouch
Address Not Provided
balouch.furqan@gmail.com
Phone : +92 342 2042020
NIC : 37405-7493548-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 3-July-2021 Check inn : 4-July-2021 |
PKR 11,000.00 | 0% | PKR 11,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : 3-July-2021 Check inn : 4-July-2021 |
PKR 11,000.00 | 0% | PKR 11,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 3-July-2021 Check inn : 4-July-2021 |
PKR 11,000.00 | 0.00% | PKR 11,000.00 |
| Sub Total | PKR 33,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 16,500.00 |
| Total Due | PKR 16,500.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016