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-0980 |
| Invoice Date | August 14, 2024 |
| Total Due | PKR 0.00 |
To:
Mr. Dr. Syed Abid Ali Bukhari
Tawheed Abad, Bhara Kahoo, Islamabad
Contact No: 0346-5186006
CNIC No: 82103-9342633-7
abidali2050@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Imperial 3) Check inn : 13-Aug-2024 | Check out : 14-Aug-2024 |
PKR 20,000.00 | 0% | PKR 20,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 4) Check inn : 13-Aug-2024 | Check out : 14-Aug-2024 |
PKR 20,000.00 | 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