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-1143 |
| Invoice Date | December 4, 2025 |
| Total Due | PKR 0.00 |
To:
Danish Shafiq
Karachi
+92 336 0009223
danshaq@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Gold GF Check Inn 06-Dec-2025 : Check Out 11-Dec-2025 |
PKR 35,000.00 | 0.00% | PKR 175,000.00 |
| 00 | Resort Fee Gold FF-GF/ waived |
PKR 30,000.00 | 0.00% | PKR 0.00 |
| 01 | Security Deposit Gold GF Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 150,000.00 | 0.00% | PKR 150,000.00 |
| 03 | La Casa Gold FF Check Inn 08-Dec-2025 : Check Out 11-Dec-2025 |
PKR 35,000.00 | 0.00% | PKR 105,000.00 |
| 01 | Security Deposit Gold FF Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 45,000.00 | 0.00% | PKR 45,000.00 |
| Sub Total | PKR 475,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 475,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016