Paid
Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
admin@lacasaresorts.com
| Invoice Number | LA-0059 |
| Invoice Date | May 31, 2021 |
| Due Date | June 3, 2021 |
| Total Due | PKR 9,500.00 |
To:
waqas Ahmed Nasir
PO box chuk no 34 S.B District Sargodha,Punjab,Pakistan
waqasahmednasir@gmail.com
Contact No: +92 333 5703370
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Shaikh's Den Check inn 3rd June 2021 | Check out 4th June 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 12,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 2,500.00 |
| Total Due | PKR 9,500.00 |
Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601