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-0080 |
| Invoice Date | June 19, 2021 |
| Due Date | June 20, 2021 |
| Total Due | PKR 0.00 |
To:
Mr, Qaiser c/o Big Boss
United State of America c/o Big Boss
Big Boss Received all payment Directly in America
agr@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resort Kumrat Valley (Ruby gem) Check inn : 19-June-2021 Check out : 20-June-2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Emreled) Check inn : 19-June-2021 Check out : 20-June-2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| 1 | Resort Kumrat Valley (Shaikh"s Din) Check inn : 19-June-2021 Check out : 20-June-2021 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 30,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 30,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016