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-1089
Invoice Date February 5, 2025
Total Due PKR 44,000.00
To:
Hasham Khan

Springfield, VA

+17034747143

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Damages

Bedsheets 7 X 3500 = 24500/-
Comforter 3 X 4500 = 13500/-

PKR 38,000.000%PKR 38,000.00
01 Dry Cleaning

120 Mix Cloths
Each Cloth 50 X 120 = 6000

PKR 6,000.000.00%PKR 6,000.00
Sub Total PKR 44,000.00
Tax PKR 0.00
Total Due PKR 44,000.00

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