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-0429 |
| Invoice Date | June 8, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Irfan Amjad
Not Ask
Contact No: 0322-3593583
CNIC No: 33100-0749987-3
fani_ca@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 03-Jun-2022 | Check out : 04-Jun-2022 |
PKR 11,000.00 | 0% | PKR 11,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : 03-Jun-2022 | Check out : 04-Jun-2022 |
PKR 11,000.00 | 0.00% | PKR 11,000.00 |
| Sub Total | PKR 22,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 22,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016