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-0862 |
| Invoice Date | January 6, 2024 |
| Total Due | PKR 0.00 |
To:
Mr. Sultan Nasir
House No. 788, Mohalla Kashmiryan Daska District Sailkot
Contact No: 0321-6159491
CNIC No: 34601-1588052-9
butt_7262@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (cottage Forest Green) Check inn : 05-Jan-2024 | Check Out : 06-Jan-2024 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 10,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016