Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0106 |
| Invoice Date | July 8, 2021 |
| Total Due | PKR 19,000.00 |
To:
Saqib Abeer
Address not Provided
mwaleedasad@gmail.com
Phone: +92 330 8568888
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check Inn : July 9, 2021 | Check out : July 10, 2021 |
PKR 13,000.00 | 0% | PKR 13,000.00 |
| 1 | Resort Kumrat Valley (Room Shaikh's Den) Check Inn : July 9, 2021 | Check out : July 10, 2021 |
PKR 13,000.00 | 0.00% | PKR 13,000.00 |
| Sub Total | PKR 26,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 7,000.00 |
| Total Due | PKR 19,000.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601