Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0154 |
| Invoice Date | August 21, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Syed Muhammad Shah
Queta Pakistan
Cell No: 0302-3492211
CNIC No: 42101-2535218-9
smsaeed14@hotmaiil.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : August 20, 2021 | Check Out August 21, 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 12,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 12,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601