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-1077 |
| Invoice Date | January 8, 2025 |
| Total Due | PKR 26,600.00 |
To:
Gohar Hussain Hashmi
+92 332 9545188
31303-3416426-5
Rahim Yar Khan
Pakistan
ghhashmi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Penthouse Check Inn 14-Jan-2024 : Check Out 16-Jan-2025 |
PKR 12,000.00 | 0% | PKR 24,000.00 |
| 01 | Resort Fee | PKR 12,600.00 | 0.00% | PKR 12,600.00 |
| Sub Total | PKR 36,600.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 10,000.00 |
| Total Due | PKR 26,600.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016