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-0853 |
| Invoice Date | December 24, 2023 |
| Total Due | PKR 0.00 |
To:
Mr. Mir Ehabuddin Khan
Flat No. 104, Block 1, Gulshaniqbal Karachi.
Contact No: 0331-8233308
CNIC No: 42201-0573247-3
ehab_khan@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (cottage Forest Green) Check inn : 23-Dec-2023 | Check Out : 25-Dec-2023 |
PKR 8,000.00 | 0.00% | PKR 16,000.00 |
| 2 | Resort Kumrat Valley (cottage River stone) Check inn : 23-Dec-2023 | Check Out : 25-Dec-2023 |
PKR 8,000.00 | 0.00% | PKR 16,000.00 |
| Sub Total | PKR 32,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 32,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016