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-1097 |
| Invoice Date | July 30, 2025 |
| Total Due | PKR 143,000.00 |
To:
Dr Zafar ullah
03032189693
hz.zafarullah@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Gold FF Check Inn 30-Jul-2025 : Check Out 10-Aug-2025 |
PKR 38,000.00 | 0.00% | PKR 418,000.00 |
| 01 | Security Deposit 100,000 Deposit required at the time of arrival ,we |
PKR 100,000.00 | 0.00% | PKR 100,000.00 |
| 05 | La Casa Gold FF Check Inn 10-Aug-2025 : Check Out 15-Aug-2025 |
PKR 25,000.00 | 0.00% | PKR 125,000.00 |
| Sub Total | PKR 643,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 500,000.00 |
| Total Due | PKR 143,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016