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-0146 |
| Invoice Date | August 14, 2021 |
| Total Due | PKR 35,000.00 |
To:
Mr Fahad Zahid
Address not asked
NIC: 3520245289669
Phone:+923214025086
fk.fahad@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Room Emerald) Check inn : August 17, 2021 | Check out : August 19, 2021 |
PKR 15,000.00 | 0% | PKR 30,000.00 |
| 2 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : August 17, 2021 | Check out : August 19, 2021 |
PKR 15,000.00 | 0.00% | PKR 30,000.00 |
| Sub Total | PKR 60,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 25,000.00 |
| Total Due | PKR 35,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016