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-1186 |
| Invoice Date | June 15, 2026 |
| Total Due | $ 265.00 |
+923452397303
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | La Casa Gold GF Check Inn 21-July-2026 : Check Out 15-Aug-2026 |
$ 103.00 | 0.00% | $ 2,575.00 |
| 15 | La Casa Gold FF Check Inn 31-Jul-2026 : Check Out 15-Aug-2026 |
$ 103.00 | 0.00% | $ 1,545.00 |
| 00 | Resort Fee waived $45 each villa unit X 3 = $135 |
$ 135.00 | 0.00% | $ 0.00 |
| 02 | Security Deposit Security deposit is refunded within 72 hours after checkout providing there are no serious damages. |
$ 300.00 | 0.00% | $ 600.00 |
| 04 | La Casa Platinum FF Check Inn 27-Jul-2026 : Check Out 31-Jul-2026 |
$ 103.00 | 0.00% | $ 412.00 |
| 01 | Damage Charge & Detail small plates 4 2400 |
$ 165.00 | 0.00% | $ 165.00 |
| 01 | extra cleaning fee | $ 100.00 | 0.00% | $ 100.00 |
| Sub Total | $ 5,397.00 |
| Tax | $ 0.00 |
| Paid | -$ 5,132.00 |
| Total Due | $ 265.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016