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-0583 |
| Invoice Date | August 13, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Col Zia
Not Ask
Contact No: 0332-4029696
CNIC No: 34601-4347062-3
malhi3131@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 05-Aug-2022 | Check out : 07-Aug-2022 |
PKR 10,000.00 | 0% | PKR 20,000.00 |
| 2 | Resort Kumrat Valley (Room Samar Gold) Check inn : 05-Aug-2022 | Check out : 07-Aug-2022 |
PKR 10,000.00 | 0.00% | PKR 20,000.00 |
| Sub Total | PKR 40,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 40,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016