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-1131 |
| Invoice Date | June 21, 2025 |
| Total Due | PKR 0.00 |
To:
Ahmed Ali Khan
+92 332 1574171
aakhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Royal FF Check Inn 22-Jun-2025 : Check Out 28-Jun-2025 |
PKR 28,000.00 | 0% | PKR 168,000.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we |
PKR 90,000.00 | 0.00% | PKR 90,000.00 |
| Sub Total | PKR 258,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 258,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016