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-0104 |
| Invoice Date | July 4, 2021 |
| Total Due | PKR 21,600.00 |
To:
Zafar Ali Khan
Address not provided
zak248@hotmail.com
NIC: 42101-1203526-1
Phone: +92 316 2225878
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Resort Kumrat Valley (Room Emerald) Check inn : 7-07-2021 | Check Out : 10-07-2021 |
PKR 12,000.00 | 0.00% | PKR 36,000.00 |
| Sub Total | PKR 36,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 14,400.00 |
| Total Due | PKR 21,600.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016