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-0171 |
| Invoice Date | August 31, 2021 |
| Total Due | USD 0.00 |
To:
Mr. Muhammad Hamza
Gulshan Iqbal Karachi.
Contact No: 0331-2830515
CNIC No: 42401-7584000-1
muhammadhamzayazdani333@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check inn : August 31, 2021 | Check Out: September 01, 2021 |
USD 10,000.00 | 0.00% | USD 10,000.00 |
| Sub Total | USD 10,000.00 |
| Tax | USD 0.00 |
| Paid | -USD 10,000.00 |
| Total Due | USD 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016