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-1170 |
| Invoice Date | February 26, 2026 |
| Total Due | $ 1,100.00 |
To:
Miss Durr E Shehwar Khalil
1039 West Maplewood Ln United States.
+1224-276-9836
ridajilani5@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Gold GF Check Inn 11-Apr-2026 : Check Out 22-Apr-2026 |
$ 100.00 | 0.00% | $ 1,100.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after |
$ 150.00 | 0.00% | $ 150.00 |
| Sub Total | $ 1,250.00 |
| Tax | $ 0.00 |
| Paid | -$ 150.00 |
| Total Due | $ 1,100.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016