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-1181 |
| Invoice Date | May 19, 2026 |
| Total Due | PKR 132,000.00 |
To:
Aqsa Munir
+923323777389
aqsamunir2003@icloud.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Elite FF Check Inn 19-May-2026 : Check Out 23-May-2026 |
PKR 22,750.00 | 0% | PKR 91,000.00 |
| 00 | Resort Fee waived |
PKR 15,000.00 | 0% | PKR 0.00 |
| 01 | Security Deposit | PKR 41,000.00 | 0.00% | PKR 41,000.00 |
| Sub Total | PKR 132,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 132,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016