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-0107 |
| Invoice Date | July 9, 2021 |
| Due Date | July 11, 2021 |
| Total Due | PKR 26,000.00 |
To:
mirza Saad Baig
Address:model town link raod lahore.
msb_786@hotmail.com
NIC:352025950447-9
Phone: +923219111175
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Room Emerald) Check inn : July 11, 2021 | Check out : July 12, 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| 1 | Resort Kumrat Valley (Room Ruby Gem) Check inn : July 11, 2021 | Check out : July 12, 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| 1 | Resort Kumrat Valley (Room Samar Gold) Check inn : July 11, 2021 | Check out : July 12, 2021 |
PKR 12,000.00 | 0.00% | PKR 12,000.00 |
| Sub Total | PKR 36,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 26,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016