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-0033 |
| Invoice Date | March 20, 2021 |
| Total Due | PKR 0.00 |
To:
M Akram
House E-37 Block F North Nazimabad
MA@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Gold FF 24/03/2021 28/03/2021 |
PKR 21,250.00 | 0% | PKR 85,000.00 |
| 04 | La Casa Gold GF 24/03/2021 28/03/2021 |
PKR 21,250.00 | 0.00% | PKR 85,000.00 |
| Sub Total | PKR 170,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 170,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016