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-0117 |
| Invoice Date | July 20, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Aurangzeb Khan
Street 33, E 11/3 islamabad 4000 Pakistan
aurangzebkhankhattak@gmail.com
Phone No :+92 300 5847701
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley (Cottage Forest Green) Check inn: July 22, 2021 | Checkout: July 24, 2021 |
PKR 17,000.00 | 0% | PKR 51,000.00 |
| 3 | Resort Kumrat Valley (Cottage Amber) Check inn: July 22, 2021 | Checkout: July 24, 2021 |
PKR 17,000.00 | 0.00% | PKR 51,000.00 |
| Sub Total | PKR 102,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 102,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016