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-1176 |
| Invoice Date | March 27, 2026 |
| Total Due | PKR 0.00 |
To:
Zoya Saleem
House # 1894
Muslim Town North Karachi
+447741373749
zoyasaleem@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | La Casa Gold GF Check Inn 27-Mar-2026 : Check Out 28-Mar-2026 |
PKR 20,000.00 | 0.00% | PKR 20,000.00 |
| Sub Total | PKR 20,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 20,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016