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-1079 |
| Invoice Date | January 11, 2025 |
| Total Due | PKR 620,000.00 |
To:
Khalil Shahnawaz
0033751214739
03319084999
Shahnawaz.khalil@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Sapphire Check Inn 13-Feb-2025 : Check Out 24-Feb-2025 |
PKR 56,363.64 | 0% | PKR 620,000.00 |
| 01 | Security Deposit 150,000 Deposit required at the time of arrival ,we will |
PKR 150,000.00 | 0.00% | PKR 150,000.00 |
| Sub Total | PKR 770,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 150,000.00 |
| Total Due | PKR 620,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016