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-1125 |
| Invoice Date | October 12, 2025 |
| Total Due | PKR 0.00 |
To:
Talha Sahab
Gulshan e Iqbal Karachi
03002277775
talhasahab@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 774 | K.E/SSGC/Water & Backup Cylinder LPG 100 PER UNIT 30/08/25 To 30/09/25 Previous reading 23893 |
PKR 100.00 | 0.00% | PKR 77,400.00 |
| 316 | K.E/SSGC/Water & Backup Cylinder LPG 100 PER UNIT 30/09/25 TO 10/10/25 Previous reading 24667 |
PKR 100.00 | 0.00% | PKR 31,600.00 |
| Sub Total | PKR 109,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 109,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016