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-0097 |
| Invoice Date | June 26, 2021 |
| Total Due | PKR 21,600.00 |
To:
Murtaza hussain
address not Provided
murtazahussain50@gmail.com
NIC: 34101-9516298-7
Phone : +92 322 4381076
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Cottage Forest Green) Check inn : July 08, 2021 | Check out : July 09, 2021 |
PKR 12,000.00 | 0% | PKR 12,000.00 |
| 1 | Resort Kumrat Valley (Cottage River Touch) Check inn : July 08, 2021 | Check out : July 09, 2021 |
PKR 12,000.00 | 0% | PKR 12,000.00 |
| 1 | Resort Kumrat Valley (Cottage Amber) Check inn : July 08, 2021 | Check out : July 09, 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 36,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 14,400.00 |
| Total Due | PKR 21,600.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016