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-0088 |
| Invoice Date | June 23, 2021 |
| Total Due | PKR 0.00 |
To:
muzafar shah
address not provided
Phone : 03429906557
CNIC :17301-5974058-3
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (River Touch) Check inn : 24-June-2021 | 26-June-2021 |
PKR 13,500.00 | 0.00% | PKR 27,000.00 |
| Sub Total | PKR 27,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 27,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016