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-1160 |
| Invoice Date | January 24, 2026 |
| Total Due | $ 886.00 |
+19726931063
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Royal FF (total 8 guests 7 adult 1 kid) Check Inn 25-Jan-2026 : Check Out 27-Jan-2026 |
$ 159.00 | 0.00% | $ 318.00 |
| 04 | La Casa Supreme (total 8 guests 7 adult 1 kid) Check Inn 27-Jan-2026 : Check Out 31-Jan-2026 |
$ 117.00 | 0.00% | $ 468.00 |
| 00 | resort fee has been waived for both houses We are pleased to inform you that, with the kind approval of our CEO, the cleaning fee has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
$ 90.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 100.00 | 0.00% | $ 100.00 |
| Sub Total | $ 886.00 |
| Tax | $ 0.00 |
| Total Due | $ 886.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016