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-0004 |
| Invoice Date | February 25, 2021 |
| Due Date | February 28, 2021 |
| Total Due | PKR 50,000.00 |
To:
syed ameer anjum
Lahore
NAME: Syed Ameer Anjum
CNIC: 35202-5932877-9
PHONE: +92 310 0003000
EMAIL: ameer.decorfashion@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | La Casa Royal GF Check inn: February 28, 2021 Check out: March 3, 2021 |
PKR 15,000.00 | 0.00% | PKR 60,000.00 |
| Sub Total | PKR 60,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 50,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016