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-0138 |
| Invoice Date | August 4, 2021 |
| Total Due | PKR 72,000.00 |
To:
Mr. Dr. M.Islam
Pakistan
0321-4052731
dmi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Amber) 09-Jul-2021: 10-Jul-2021 |
PKR 12,000.00 | 0% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (cottage River Touch) 09-Jul-2021: 10-Jul-2021 |
PKR 12,000.00 | 0% | PKR 24,000.00 |
| 2 | Resort Kumrat Valley (cottage Forest Green) 09-Jul-2021: 10-Jul-2021 |
PKR 12,000.00 | 0.00% | PKR 24,000.00 |
| Sub Total | PKR 72,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 72,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016