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-0174 |
| Invoice Date | September 4, 2021 |
| Total Due | PKR 0.00 |
To:
Mr.Muhammad Fayyaz
Gulzar Hajri Karachi
Contact No: 0301-3334512
CNIC No: 33202-8447264-1
altawakkal1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : September 3, 2021 | September 4, 2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resorts Kumrat Valley ( Samar Gold) Check inn : September 3, 2021 | September 4, 2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : September 3, 2021 | September 4, 2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Diamond Hall) Check inn : September 3, 2021 | September 4, 2021 |
PKR 10,000.00 | 0% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Room Pearl White ) Check inn : September 3, 2021 | September 4, 2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| 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