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Invoice
From:
LA CASA RESORTS

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-1102
Invoice Date August 12, 2025
Total Due PKR 268,000.00
To:
Essa

+923002155759

Nights Accommodation Title Rate/PriceAdjustSub Total
22 Bahria Villa

Check Inn 16-Aug-2025 : Check Out 07-Sep-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 PKR 9,000.000%PKR 198,000.00
01 Security Deposit

100,000 Deposit required at the time of arrival ,we
will refund your Deposit amount 100,000 at the time
of departure.

 PKR 100,000.000.00%PKR 100,000.00
Sub Total PKR 298,000.00
Tax PKR 0.00
Paid -PKR 30,000.00
Total Due PKR 268,000.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016

Note: Check inn Time is 2PM | check out Time is 11AM as we are strict on Check inn Check out Policy.
Pending payments are due on the day of check inn. Late payments and cancellation is subject to 50% of Total bill .

50% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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