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-1138 |
| Invoice Date | June 28, 2025 |
| Total Due | PKR 40,000.00 |
To:
Mr. Riaz Mustafa
H # 59, Street 04, Lane 01 Sector H, DHA Phase 2, Islamabad
Contact No: 0300-8403150
CNIC No: 31303-2411819-5
riazhrl@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Resort Kumrat Valley (Room Imperial 3) Check inn : 03-July-2025 | Check Out : 04-July-2025 |
PKR 15,000.00 | 0% | PKR 30,000.00 |
| 2 | Resort Kumrat Valley (Room Imperial 4) Check inn : 03-July-2025 | Check Out : 04-July-2025 |
PKR 15,000.00 | 0.00% | PKR 30,000.00 |
| Sub Total | PKR 60,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 20,000.00 |
| Total Due | PKR 40,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016