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-0528 |
| Invoice Date | July 24, 2022 |
| Total Due | PKR 0.00 |
To:
Dawood Khan
Not Ask
Contact No: 0322-4050994
CNIC No: 35202-8420896-1
dawoodkhan05@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Imperial 3) Check inn : 24-July-2022 | Check out : 25-July-2022 |
PKR 8,333.00 | 0% | PKR 8,333.00 |
| 1 | Resort Kumrat Valley (Room Imperial 4) Check inn : 24-July-2022 | Check out : 25-July-2022 |
PKR 8,333.00 | 0% | PKR 8,333.00 |
| 1 | Resort Kumrat Valley (Room Imperial 5) Check inn : 24-July-2022 | Check out : 25-July-2022 |
PKR 8,334.00 | 0.00% | PKR 8,334.00 |
| Sub Total | PKR 25,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 25,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016