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-1096 |
| Invoice Date | March 1, 2025 |
| Total Due | PKR 26,000.00 |
To:
Zabihullah Ahmadi
Khandhar Afghanistan
+971 56 660 0009
zabiahmadi@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Gold GF Check Inn 01-Mar-2025 : Check Out 05-Mar-2025 |
PKR 13,000.00 | 0% | PKR 52,000.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we will |
PKR 50,000.00 | 0% | PKR 50,000.00 |
| 02 | La Casa Gold GF Check Inn 05-Mar-2025 : Check Out 07-Mar-2025 |
PKR 13,000.00 | 0.00% | PKR 26,000.00 |
| Sub Total | PKR 128,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 102,000.00 |
| Total Due | PKR 26,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016