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-0277 |
| Invoice Date | November 20, 2021 |
| Total Due | PKR 0.00 |
To:
Mr. Kaleem Ahmed Qadari
Lahore
Contact No: 0303-3333913
CNIC No: 35200-4519872-9
qadari.kaleem2@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Room Ruby Gem) Check inn : 19-Nov-2021 | Check Out : 21-Nov-2021 |
PKR 7,500.00 | 0.00% | PKR 15,000.00 |
| Sub Total | PKR 15,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 15,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016