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-1142 |
| Invoice Date | July 4, 2025 |
| Total Due | PKR 80,000.00 |
To:
Tahneel Hashmi
00447474010209
hashmi.tahneel@email.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Platinum GF Check Inn 12-Jul-2025 : Check Out 20-Jul-2025 |
PKR 10,000.00 | 0.00% | PKR 80,000.00 |
| Sub Total | PKR 80,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 80,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016