Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0131 |
| Invoice Date | August 4, 2021 |
| Total Due | PKR 6,000.00 |
To:
Mehboob Azam
Pakistan
0300-6800622
Ma1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Diamond Hall) 05-Jul-2021:05-Jul-2021 |
PKR 6,000.00 | 0.00% | PKR 6,000.00 |
| Sub Total | PKR 6,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 6,000.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601