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-0749 |
| Invoice Date | June 25, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Mansoor Arshad
House No. C-792, Street No.1, Mohalla Zafar Colony, Sarghodha
Contact No: 0321-6042863
CNIC No: 38403-7246073-1
ddogar@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 24-Jun-2023 | Check out : 25-Jun-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 24-Jun-2023 | Check out : 25-Jun-2023 |
PKR 8,000.00 | 0% | PKR 8,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : 24-Jun-2023 | Check out : 25-Jun-2023 |
PKR 8,000.00 | 0.00% | PKR 8,000.00 |
| Sub Total | PKR 24,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 24,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016