Paid
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-1140 |
| Invoice Date | November 28, 2025 |
| Total Due | PKR 0.00 |
To:
Muhammad Hamza Siddiqui
03008417338
siddiquimuhammadhamza85@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Supreme Without AC Check Inn 03-Dec-2026 : Check Out 15-Dec-2026 |
PKR 12,500.00 | 0.00% | PKR 150,000.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 75,000.00 | 0.00% | PKR 75,000.00 |
| Sub Total | PKR 225,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 225,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016