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-0599 |
| Invoice Date | August 14, 2022 |
| Total Due | PKR 0.00 |
To:
Mr. Syed Muhammad Arif Shah
Street No. 20, Mohalla, Dargha Tahiri Ahmad Nagar Naseerabad,
Contact No: 0321-5147812
CNIC No: 37405-0334819-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley (cottage Amber) Check inn : 13-Aug-2022 | Check out : 16-Aug-2022 |
PKR 11,000.00 | 0% | PKR 33,000.00 |
| 2 | Resort Kumrat Valley (cottage River Touch) Check inn : 14-Aug-2022 | Check out : 16-Aug-2022 |
PKR 11,000.00 | 0.00% | PKR 22,000.00 |
| Sub Total | PKR 55,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 55,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016