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-0074 |
| Invoice Date | June 16, 2021 |
| Due Date | June 16, 2021 |
| Total Due | PKR 0.00 |
To:
IKRAM ULLAH SAFDER
KOHISTAN ANKLUE TEHSEEL TEXLA RAWALPINDI (HOUSE NOA-85-06 WAH CANTT)
CNIC # 37405-0453180-9
CELL # 0321-7966668
IKE@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Samar gold) Check inn : 16-June-2021 Check Out : 16-June-2021 |
PKR 5,000.00 | 0.00% | PKR 5,000.00 |
| Sub Total | PKR 5,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 5,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016