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-1095 |
| Invoice Date | February 28, 2025 |
| Total Due | $ 0.00 |
To:
Shazan Ghani
USA
+92 342 2103657
Shazanghani@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | La Casa PECHS Villa Check Inn 01-Apr-2025 : Check Out 22-Apr-2025 |
$ 142.86 | 0% | $ 3,000.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we will |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 3,300.00 |
| Tax | $ 0.00 |
| Paid | -$ 3,300.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016