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-1191 |
| Invoice Date | June 26, 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 |
|---|---|---|---|---|
| 1 | La Casa Prestige FF Check Inn 17-Jul-2026 : Check Out 18-Jul-2026 |
$ 100.00 | 0.00% | $ 100.00 |
| 13 | La Casa Elite FF Check Inn 18-Jul-2026 : Check Out 31-Jul-2026 |
$ 149.00 | 0.00% | $ 1,937.00 |
| 00 | resort fee has been waived for both houses |
$ 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. |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,337.00 |
| Tax | $ 0.00 |
| Paid | -$ 2,337.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016