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-0061
Invoice Date June 1, 2021
Due Date June 3, 2021
Total Due PKR 9,500.00
To:
imtiaz ahmad

House # 85,Street # 94 ,Sector G-13/1 Islamabad, Pakistan.

 

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa Emerald

Check inn 3rd June 2021 | Check out 4rd June 2021
Complementary Breakfast of 2 adults.

PKR 12,000.000.00%PKR 12,000.00
Sub Total PKR 12,000.00
Tax PKR 0.00
Paid -PKR 2,500.00
Total Due PKR 9,500.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016