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-0031 |
| Invoice Date | March 20, 2021 |
| Total Due | PKR 62,000.00 |
To:
Sheridan Hernandez
Philippines
sh@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Royal FF Jan 4, 2021 Jan 8, 2021 |
PKR 15,500.00 | 0.00% | PKR 62,000.00 |
| Sub Total | PKR 62,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 62,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016