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-1120 |
| Invoice Date | May 16, 2025 |
| Total Due | PKR 0.00 |
To:
asad ali
03332222225
asadmagsi@ymail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Platinum GF (7 Guest Only) Check Inn 17-May-2025 : Check Out 18-May-2025 |
PKR 33,500.00 | 0% | PKR 33,500.00 |
| 01 | Resort fee |
PKR 5,000.00 | 0% | PKR 5,000.00 |
| 01 | Security deposit 56000 Deposit required at the time of arrival ,we will |
PKR 56,000.00 | 0.00% | PKR 56,000.00 |
| Sub Total | PKR 94,500.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 94,500.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016