Paid
Invoice
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-1161 |
| Invoice Date | January 30, 2026 |
| Total Due | $ 0.00 |
+258847831326
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | La Casa Royal FF Check Inn 02-Feb-2026 : Check Out 01-Mar-2026 |
$ 65.00 | 0.00% | $ 1,820.00 |
| 28 | La Casa Royal FF Check Inn 01-Mar-2026 : Check Out 29-Mar-2026 |
$ 65.00 | 0.00% | $ 1,820.00 |
| 28 | La Casa Royal FF Check Inn 29-Mar-2026 : Check Out 26-Apr-2026 |
$ 65.00 | 0.00% | $ 1,820.00 |
| 36 | La Casa Gold FF Check Inn 26-Apr-2026 : Check Out 01-Jun-2026 |
$ 65.00 | 0.00% | $ 2,340.00 |
| 18 | La Casa Gold FF Check Inn 01-Jun-2026 : Check Out 19-Jun-2026 |
$ 65.00 | 0.00% | $ 1,170.00 |
| 08 | La Casa Gold FF Check Inn 19-Jun-2026 : Check Out 27-Jun-2026 |
$ 65.00 | 0.00% | $ 520.00 |
| 03 | La Casa Gold FF Check Inn 27-Jun-2026 : Check Out 30-Jun-2026 |
$ 65.00 | 0.00% | $ 195.00 |
| Sub Total | $ 9,685.00 |
| Tax | $ 0.00 |
| Paid | -$ 9,685.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016