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-1182 |
| Invoice Date | May 29, 2026 |
| Total Due | $ 1,020.00 |
To:
Basil Yaqoob
+15104933508
byaqoob@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Platinum FF Check Inn 20-Nov-2026 : Check Out 27-Nov-2026 |
$ 130.00 | 0.00% | $ 910.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Late check-out fee at 3 PM |
$ 65.00 | 0.00% | $ 65.00 |
| 00 | Security Deposit We are pleased to inform you that, with the kind approval of our CEO, the Security Deposit has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
$ 300.00 | 0.00% | $ 0.00 |
| Sub Total | $ 1,020.00 |
| Tax | $ 0.00 |
| Total Due | $ 1,020.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016