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-0443 |
| Invoice Date | June 19, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Brg Muddassir Saeed
House No. 289, Street No.5, Gardan City Zone Islamabad
Contact No: 0317-9522122
CNIC No: 37405-0223974-1
saeed43153@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : 18-June-2022 | Check out : 19-June-2022 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 18-June-2022 | Check out : 19-June-2022 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : 18-June-2022 | Check out : 19-June-2022 |
PKR 8,000.00 | 0.00% | PKR 8,000.00 |
| Sub Total | PKR 24,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 24,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016