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-0814 |
| Invoice Date | October 4, 2023 |
| Total Due | PKR 0.00 |
To:
Meezan Bank Ltd Mr. Zeeshan Ilyas
Islamabad Pakistan
Contact No: 0333-5862381
aliyakhan@worldone.pk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Amber) Ms. Bismah Adam Check inn : 12-Oct-2023 | Check Oct : 13-Oct-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (cottage River Touch) Ms. Bismah Adam Check inn : 12-Oct-2023 | Check Oct : 13-Oct-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (cottage Forest Green) Ms. Aliya Khan Check inn : 12-Oct-2023 | Check Oct : 13-Oct-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (cottage River stone) Dr. Tariq Fawad Khan Check inn : 12-Oct-2023 | Check Oct : 13-Oct-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 1) Mr. M Saleem Khan Check inn : 12-Oct-2023 | Check Oct : 13-Oct-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 3) Driver Check inn : 12-Oct-2023 | Check Oct : 13-Oct-2023 |
PKR 8,000.00 | 0.00% | PKR 8,000.00 |
| Sub Total | PKR 48,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 48,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016