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-0743 |
| Invoice Date | June 19, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Furqan Rashid
H.No.641, Block 1, Johr Town, Lahore
Contact No: 0312-9577577
CNIC No: 37405-8058450-5
furqanrashid94@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Imperial 1) Check inn : 18-Jun-2023 | Check Out : 19-Jun-2023 |
PKR 8,000.00 | 0.00% | PKR 8,000.00 |
| Sub Total | PKR 8,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 8,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016