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-1201 |
| Invoice Date | July 17, 2026 |
| Total Due | $ 1,000.00 |
To:
Farrukh Moin
+92-321 9270519.
farrukh.moin1984@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | La Casa Platinum GF / Platinum GF (30 Guest) Check Inn 01-Nov-2026 : Check Out 04-Nov-2026 |
$ 333.33 | 0.00% | $ 1,000.00 |
| 00 | Resort Fee Platinum FF-GF/ waived |
$ 90.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after checkout providing there are no serious damages. |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 1,500.00 |
| Tax | $ 0.00 |
| Paid | -$ 500.00 |
| Total Due | $ 1,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016