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-1118 |
| Invoice Date | May 14, 2025 |
| Total Due | PKR -6,460.00 |
To:
Ashfaq Sahab
+1 (737) 336-6824
ashfaqsahab@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1458 | K.E/SSGC/Water (Sapphire B-316) 1458 unti sapphire |
PKR 100.00 | 0% | PKR 145,800.00 |
| 01 | Airport Pickup Hi Ace Van |
PKR 11,000.00 | 0% | PKR 11,000.00 |
| 728 | K.E/SSGC/Water (Gold GF) 728 units |
PKR 100.00 | 0% | PKR 72,800.00 |
| 188 | K.E/SSGC/Water (Gold GF) 188 units |
PKR 100.00 | 0.00% | PKR 18,800.00 |
| Sub Total | PKR 248,400.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 254,860.00 |
| Total Due | PKR -6,460.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016