Paid
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-1184 |
| Invoice Date | June 8, 2026 |
| Total Due | $ 0.00 |
To:
Glued Omar
+1 (703) 473-4280
Guomar25@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | La Casa Platinum FF (2 bedrooms locked) (2 Guest Only) Check Inn 03-Jul-2026 : Check Out 20-Jul-2026 |
$ 100.00 | 0% | $ 1,700.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0% | $ 0.00 |
| 01 | Security Deposit | $ 100.00 | 0.00% | $ 100.00 |
| Sub Total | $ 1,800.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,800.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016