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-1086
Invoice Date January 26, 2025
Total Due PKR -0.01
To:
Hakeem Irfan ul Haq

UK

+44 7950 297470

Nights Accommodation Title Rate/PriceAdjustSub Total
07 La Casa Platinum GF

Check Inn 15-Feb-2025 : Check Out 22-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

PKR 35,714.290%PKR 250,000.00
00 Security deposit waived special permission from CEO

waived special permission from CEO
300$ Deposit required at the time of arrival,we will
refund your deposit amount at the time of departure.

PKR 100,000.000%PKR 0.00
01 La Casa Platinum GF (Early Check Inn)

15th Feb 2025

PKR 18,000.000.00%PKR 18,000.00
Sub Total PKR 268,000.00
Tax PKR 0.00
Paid -PKR 268,000.00
Total Due PKR -0.01

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016