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-0046 |
| Invoice Date | March 25, 2021 |
| Total Due | PKR 0.00 |
To:
Syed Tahir Nazir
D-301 Shumail Arcade ,Block 17
Gulistan-E-Johar
42000-6728024-9
stn@outlook.com
42000-6728024-9
1 (703) 477-8424
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Elite GF 20-Mar-2021 : 03-Mar-2021 |
PKR 17,100.00 | 0.00% | PKR 239,400.00 |
| Sub Total | PKR 239,400.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 239,400.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016