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-0063 |
| Invoice Date | June 6, 2021 |
| Total Due | PKR 11,100.00 |
To:
Mr Ali
msigoraya2@yahoo.com
NIC: 6110114602305
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Shaikh's Den) Check inn : June 11, 2021 | Check out : June 12, 2021 |
PKR 12,000.00 | 0% | PKR 12,000.00 |
| 1 | Resort Kumrat Valley (EMERALD) Check inn : June 11, 2021 | Check out : June 12, 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 24,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 5,500.00 |
| Paid | -PKR 7,400.00 |
| Total Due | PKR 11,100.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016