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-0900 |
| Invoice Date | April 23, 2024 |
| Total Due | PKR 0.00 |
To:
Mr. Irshad Ali Main (Helvetas)
Forest Colony Sheringal Upper Dir
Contact No: 0346-9438306 / 0300-5776691
CNIC No: 15602-0438791-1
wazirroghani@gmail.comahmad.wazirhelvetas.org
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 22-Apr-2024 | Check out : 23-Apr-2024 |
PKR 13,000.00 | 0% | PKR 13,000.00 |
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : 22-Apr-2024 | Check out : 23-Apr-2024 |
PKR 13,000.00 | 0% | PKR 13,000.00 |
| 1 | Resort Kumrat Valley (Room Imperial 1) Check inn : 22-Apr-2024 | Check out : 23-Apr-2024 |
PKR 13,000.00 | 0.00% | PKR 13,000.00 |
| Sub Total | PKR 39,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 39,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016