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-0744 |
| Invoice Date | June 19, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Ali Photographer
Flat No. 201, Aljoher Mension Block A, North Nazimabad Karachi.
Contact No: 0300-9218544
CNIC No: 42101-1618161-7
alisconcepts@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 01-July-2023 | Check Out : 02-July-2023 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : 01-July-2023 | Check Out : 02-July-2023 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 01-July-2023 | Check Out : 02-July-2023 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : 01-July-2023 | Check Out : 02-July-2023 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 4) Check inn : 01-July-2023 | Check Out : 02-July-2023 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 5) Check inn : 01-July-2023 | Check Out : 02-July-2023 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 60,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 60,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016