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-0333 |
| Invoice Date | February 15, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Muhammad Ebrahim Paracha
House No. A-60, Street No.5 Block N, Mohalla Notrh Nazimabad Karachi
Contact No: 0321-8299768
CNIC No: 15602-8219092-1
humna2001@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : 15-Feb-2021 | Check Out : 18-Feb-2021 |
PKR 9,000.00 | 0% | PKR 27,000.00 |
| 3 | Resort Kumrat Valley (Room Samar Gold) Check inn : 15-Feb-2021 | Check Out : 18-Feb-2021 |
PKR 9,000.00 | 0% | PKR 27,000.00 |
| 3 | Resort Kumrat Valley (Room Emerald) Check inn : 15-Feb-2021 | Check Out : 18-Feb-2021 |
PKR 9,000.00 | 0.00% | PKR 27,000.00 |
| Sub Total | PKR 81,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 81,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016