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-0098 |
| Invoice Date | June 27, 2021 |
| Due Date | June 27, 2021 |
| Total Due | PKR 0.00 |
To:
KHAWAJA MUHAMMAD SHOAIB
HOUSE # 42 EDEN VILLAS MODEL TOWN LAHORE
CNIC # 35202-2722505-7
GH@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Camp of jeep by self) Check inn : 26-June-2021 Check inn : 27-June-2021 |
PKR 2,000.00 | 0.00% | PKR 2,000.00 |
| Sub Total | PKR 2,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 2,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016