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-1091 |
| Invoice Date | February 14, 2025 |
| Total Due | PKR 235,000.00 |
To:
Syed Sadiq Hussain
0300 2204504
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | La Casa Prestige (Master bedroom Ac only has permission ) Check Inn 25-May-2025 : Check Out 11-Jun-2025 |
PKR 15,000.00 | 0.00% | PKR 255,000.00 |
| Sub Total | PKR 255,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 20,000.00 |
| Total Due | PKR 235,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016