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-0089 |
| Invoice Date | June 23, 2021 |
| Due Date | June 24, 2021 |
| Total Due | PKR 0.00 |
To:
MUHAMMAD ZAHID IQBAL
SECTOR G-7 THREE THREE HOUSE NO A-360 ISLAMABAD
CNIC# 37405-0445230-3
CELL # 0321-5097361
GHT@GMAIL.COM
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (AMBER ) Check inn : 23-JUNE-2021 Check Out : 24-JUNE-2021 |
PKR 12,500.00 | 0% | PKR 12,500.00 |
| 1 | Resort Kumrat Valley (River Touch) Check inn : 23-JUNE-2021 Check Out : 24-JUNE-2021 |
PKR 12,500.00 | 0.00% | PKR 12,500.00 |
| Sub Total | PKR 25,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 25,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016