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-1134 |
| Invoice Date | June 24, 2025 |
| Total Due | PKR 99,997.00 |
To:
Qaiser Javed
UK
+44 7450 174096
qaisjaved@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Platinum GF (1 bedroom and Tv lounge ACs only Closed all 3 bedrooms) Check Inn 18-Jul-2025 : Check Out 24-Jul-2025 |
PKR 18,000.00 | 0% | PKR 108,000.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we |
PKR 100,000.00 | 0.00% | PKR 100,000.00 |
| Sub Total | PKR 208,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 108,003.00 |
| Total Due | PKR 99,997.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016