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-1124 |
| Invoice Date | October 11, 2025 |
| Total Due | PKR 195,000.00 |
To:
Farooq Ahmed
92-333-5500092
meetfarooq@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Elite FF Check Inn 17-Dec-2025 : Check Out 24-Dec-2025 |
PKR 30,000.00 | 0.00% | PKR 210,000.00 |
| 00 | Resort Fee We are pleased to inform you that, with the kind approval of our CEO, the cleaning fee has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
PKR 11,643.00 | 0.00% | PKR 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 85,000.00 | 0.00% | PKR 85,000.00 |
| Sub Total | PKR 295,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 100,000.00 |
| Total Due | PKR 195,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016