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-0240 |
| Invoice Date | October 20, 2021 |
| Total Due | PKR 186,550.00 |
To:
Mr. Rashid Masood
house no 1525-26 Partab Para Tando Allahyar Pakistan
NIC: 41307-5129957-7
rashidmasood@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Elite FF Check inn : 10-Dec-2021 | Check out : 23-Dec-2021 |
PKR 14,350.00 | 0.00% | PKR 186,550.00 |
| Sub Total | PKR 186,550.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 186,550.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016