Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0362 |
| Invoice Date | March 18, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Ali Talal Qamar
Flat No. CC-2212, Phase 2, Notrh Karachi
Contact No: 0312-5744593
CNIC No: 42101-8148841-7
thebeacontours@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 17-Mar-2022 | Check Out : 19-Mar-2022 |
PKR 6,000.00 | 0% | PKR 12,000.00 |
| 2 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 17-Mar-2022 | Check Out : 19-Mar-2022 |
PKR 6,000.00 | 0% | PKR 12,000.00 |
| 2 | Resort Kumrat Valley (Room Samar Gold) Check inn : 17-Mar-2022 | Check Out : 19-Mar-2022 |
PKR 5,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 34,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 34,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601