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-1126 |
| Invoice Date | October 13, 2025 |
| Total Due | PKR 195,610.00 |
To:
Adbul Qadeer
0300 2116497
42201-6844701-5
aq100@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Gold FF Check Inn 13-Dec-2025 : Check Out 18-Dec-2025 |
PKR 30,000.00 | 0% | PKR 150,000.00 |
| 01 | Resort Fee |
PKR 5,610.00 | 0% | PKR 5,610.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 40,000.00 | 0.00% | PKR 40,000.00 |
| Sub Total | PKR 195,610.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 195,610.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016