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-1108 |
| Invoice Date | August 28, 2025 |
| Total Due | $ 415.29 |
To:
Ahsan Mansoor Qureshi
Dastageer Society, House # R-242 Block-15, F.B Area Karachi
Pakistan
+1 (306) 370-9343
ahsan_qureshi75950@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Gold GF Check Inn 01-Sep-2025 : Check Out 07-Sep-2025 |
$ 110.00 | 0.00% | $ 660.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,005.00 |
| Tax | $ 0.00 |
| Paid | -$ 589.71 |
| Total Due | $ 415.29 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016