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-0502 |
| Invoice Date | July 7, 2022 |
| Total Due | PKR 110,000.00 |
To:
Mr. Jamil Ul Rehman
Gulshan-e- Iqbal Karachi
Contact No: 0333-2621243
CNIC No: 41304-2151837-1
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Resort Kumrat Valley (cottage Amber) Check inn : 14-Jun-2022 | Check inn : 25-Jun-2022 |
PKR 10,000.00 | 0.00% | PKR 110,000.00 |
| Sub Total | PKR 110,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 110,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016