Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0161 |
| Invoice Date | August 23, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Amir Wali
House No. P-1416-A, Mohalla Hari Pure Usmania Masjid
Contact No: 0321-5440545
CNIC No: 37405-0379105-3
khubaibamir2345@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : August 23, 2021 | Check Out : August 24, 2021 |
PKR 9,000.00 | 0.00% | PKR 9,000.00 |
| Sub Total | PKR 9,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 9,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601