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-0739 |
| Invoice Date | June 18, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Faisal Masood
Railway Road, Mohalla Jehan Shah Lia
Contact No : 0300-6764007
CNIC No: 32203-2088447-1
ranafaisalmasood289@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Imperial 4) Check inn : 17-Jun-2023 | Check Out : 18-Jun-2023 |
PKR 5,000.00 | 0% | PKR 5,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 5) Check inn : 17-Jun-2023 | Check Out : 18-Jun-2023 |
PKR 5,000.00 | 0.00% | PKR 5,000.00 |
| Sub Total | PKR 10,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016