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-1096 |
| Invoice Date | July 30, 2025 |
| Total Due | $ 0.00 |
To:
Osama Paracha
+923337800710
osamaparacha89@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | La Casa Elite GF Check Inn 04-Aug-2025 : Check Out 05-Aug-2025 |
$ 104.00 | 0% | $ 104.00 |
| 1 | La Casa Gold GF Check Inn 05-Aug-2025 : Check Out 06-Aug-2025 |
$ 104.00 | 0.00% | $ 104.00 |
| Sub Total | $ 208.00 |
| Tax | $ 0.00 |
| Paid | -$ 208.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016