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-1158 |
| Invoice Date | January 22, 2026 |
| Total Due | $ 693.00 |
To:
Abdul Rehman
+258847831326
arahman@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Royal GF Check Inn 26-Jan-2026 : Check Out 02-Feb-2026 |
$ 99.00 | 0.00% | $ 693.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| 00 | Security Deposit waived | $ 300.00 | 0.00% | $ 0.00 |
| Sub Total | $ 693.00 |
| Tax | $ 0.00 |
| Total Due | $ 693.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016