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-0879 |
| Invoice Date | February 28, 2024 |
| Total Due | PKR 0.00 |
To:
Mohammad Adnan
USA
+1 (929) 678-7979
madnan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | 19 Ltr Mineral Water Bottles Nestle Bottles 19Ltr 07 X 450 = 3150/- |
PKR 7,937.00 | 0.00% | PKR 7,937.00 |
| Sub Total | PKR 7,937.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 7,937.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016