Paid
Invoice
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-1123 |
| Invoice Date | October 9, 2025 |
| Total Due | $ 0.00 |
+1 (647) 929-6354
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | La Casa Elite GF (Guest Count 03) 3 Ac,s only Check Inn 02-Nov-2025 : Check Out 01-Dec-2025 |
$ 72.00 | 0% | $ 2,088.00 |
| 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. |
$ 45.00 | 0% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 300.00 | 0% | $ 300.00 |
| 09 | La Casa Elite GF (Guest Count 03) 3 Ac,s only Check Inn 01-Dec-2025 : Check Out 10-Dec-2025 |
$ 72.00 | 0.00% | $ 648.00 |
| Sub Total | $ 3,036.00 |
| Tax | $ 0.00 |
| Paid | -$ 3,036.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016