Paid
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-1157 |
| Invoice Date | January 19, 2026 |
| Total Due | $ 0.00 |
To:
Azeem Iftekhar
Jeddah KSA
Phone: +966 55 489 3414
ai99@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Elite FF Check Inn 20-Mar-2026 : Check Out 28-Mar-2026 |
$ 149.00 | 0.00% | $ 1,192.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| .5 | La Casa Elite FF (Half Day Charge) Check Inn 28-Mar-2026 : Check Out 29-Mar-2026 |
$ 150.00 | 0.00% | $ 75.00 |
| Sub Total | $ 1,312.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,312.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016