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-1111 |
| Invoice Date | September 4, 2025 |
| Total Due | $ 725.00 |
To:
Fahd khan
+14078680015
+923352825068
+92 333 3148970
Fahd@stackverse.dev
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Prestige FF Check Inn 15-Nov-2025 : Check Out 20-Nov-2025 |
$ 85.00 | 0.00% | $ 425.00 |
| 00 | Resort Fee waived We are pleased to inform you that the resort fee has been waived, courtesy of a special permission granted by our CEO |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 725.00 |
| Tax | $ 0.00 |
| Total Due | $ 725.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016