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-0796 |
| Invoice Date | August 25, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Mohsan Ali
NIL
Contact No: 0307-6792615
CNIC No: 33100-9437193-5
mohsam044@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Amber) Check inn : 23-Aug-2023 | Check out : 25-Aug-2023 |
PKR 8,333.33 | 0% | PKR 16,666.66 |
| 2 | Resort Kumrat Valley (cottage River Touch) Check inn : 23-Aug-2023 | Check out : 25-Aug-2023 |
PKR 8,333.33 | 0% | PKR 16,666.66 |
| 2 | Resort Kumrat Valley (cottage Forest Green) Check inn : 23-Aug-2023 | Check out : 25-Aug-2023 |
PKR 8,333.34 | 0.00% | PKR 16,666.68 |
| Sub Total | PKR 50,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 50,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016