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-1098 |
| Invoice Date | August 5, 2025 |
| Total Due | PKR 66,000.00 |
To:
Mr.Salman
+1 (737) 999-2501
salmansapphire111@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | bedsheets |
PKR 3,000.00 | 0.00% | PKR 12,000.00 |
| 01 | 2 pillow cover (Waived) |
PKR 0.00 | 0.00% | PKR 0.00 |
| 06 | comforter cover |
PKR 4,000.00 | 0.00% | PKR 24,000.00 |
| 10 | Towel |
PKR 3,000.00 | 0.00% | PKR 30,000.00 |
| 01 | 1 iron stand broken (Fixed & Waived) |
PKR 0.00 | 0.00% | PKR 0.00 |
| 01 | 2 chairs (Clean & Waived) | PKR 0.00 | 0.00% | PKR 0.00 |
| Sub Total | PKR 66,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 66,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016