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-0109 |
| Invoice Date | July 13, 2021 |
| Due Date | July 17, 2021 |
| Total Due | PKR 50,000.00 |
To:
nadeem Khalid
Address not asked
nadeem_khalid01@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley (Cottage River Touch) Check Inn: July 17, 2021| Check Out: July 20, 2021 |
PKR 15,000.00 | 0% | PKR 45,000.00 |
| 3 | Resort Kumrat Valley (Cottage Amber) Check Inn: July 17, 2021| Check Out: July 20, 2021 |
PKR 15,000.00 | 0.00% | PKR 45,000.00 |
| Sub Total | PKR 90,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 6,000.00 |
| Paid | -PKR 34,000.00 |
| Total Due | PKR 50,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016