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-1101 |
| Invoice Date | August 12, 2025 |
| Total Due | $ 0.00 |
To:
Quratulain Samir
+92 300 1495679
quratulainharoon@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 09 | La Casa Platinum FF (Guest Count 10 Adults 02 Kids) Check Inn 31-Jul-2025 : Check Out 09-Aug-2025 |
$ 129.00 | 0.00% | $ 1,161.00 |
| 01 | night extend | $ 129.00 | 0.00% | $ 129.00 |
| Sub Total | $ 1,290.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,290.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016