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-0784 |
| Invoice Date | July 29, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Muhammad Atif
Karachi Pakistan
Contact No: 0324-2627773
CNIC No: 42000-3034026-1
karachi2lahore@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 28-July-2023 | Check Out : 29-July-2023 |
PKR 13,000.00 | 0% | PKR 13,000.00 |
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : 28-July-2023 | Check Out : 29-July-2023 |
PKR 13,000.00 | 0.00% | PKR 13,000.00 |
| Sub Total | PKR 26,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 26,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016