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-1119 |
| Invoice Date | September 17, 2025 |
| Total Due | PKR 0.00 |
To:
Najibullah barak
+93 70 705 0000
nbarak@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Royal GF Check Inn 17-Sep-2025 : Check Out 27-Sep-2025 |
PKR 30,000.00 | 0.00% | PKR 300,000.00 |
| 01 | Security deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 50,000.00 | 0.00% | PKR 50,000.00 |
| Sub Total | PKR 350,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 350,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016