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-1112 |
| Invoice Date | April 20, 2025 |
| Total Due | PKR 0.00 |
To:
Muhammad Saad Salman
United Kingdom
+44 7449 806569
Mssalman86@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Gold FF (ACs in 2 rooms only) Check Inn 21-Apr-2024 : Check Out 28-Apr-2024 |
PKR 20,000.00 | 0.00% | PKR 140,000.00 |
| Sub Total | PKR 140,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 140,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016