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-0068 |
| Invoice Date | June 15, 2021 |
| Due Date | June 15, 2021 |
| Total Due | PKR 0.00 |
To:
HAJI MUHAMMAD SULEMAN
SAWAT KPK PAKISTAN
SUILEMAN@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Shaikh Den) Check inn : 14-Jun-2021 Check out : 15-Jun-2021 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Samer Gold) Check inn : 14-Jun-2021 Check out : 15-Jun-2021 |
PKR 8,000.00 | 0.00% | PKR 8,000.00 |
| Sub Total | PKR 16,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 16,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016