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-1133 |
| Invoice Date | June 22, 2025 |
| Total Due | $ 697.43 |
To:
shafiq shaikh
00923258964658
shaikhshafiq@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Manor DHA (Guest count :11 ) Check Inn 05-Aug-2025 : Check Out 11-Aug-2025 |
$ 149.00 | 0% | $ 894.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 1,394.00 |
| Tax | $ 0.00 |
| Paid | -$ 696.57 |
| Total Due | $ 697.43 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016