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-0929 |
| Invoice Date | May 29, 2024 |
| Total Due | PKR 0.00 |
To:
Mr. Sumail Ashraf
House No. 24/A, Block I, Mohalla Shah Rakan Alam Colony Multan
Contact No: 0300-7312026
CNIC No: 36302-1260112-5
info@aksatex.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : 29-May-2024 | Check out : 30-May-2024 |
PKR 9,000.00 | 0% | PKR 9,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 29-May-2024 | Check out : 30-May-2024 |
PKR 9,000.00 | 0.00% | PKR 9,000.00 |
| Sub Total | PKR 18,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 18,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016