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-1165 |
| Invoice Date | February 7, 2026 |
| Total Due | $ 0.00 |
To:
Haseeb Ejaz
haseeb.ejaz@hotmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Sapphire Check Inn 10-Feb-2026 : Check Out 16-Feb-2026 |
$ 125.13 | 0% | $ 750.78 |
| 00 | Resort Fee waived |
$ 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 | 0.00% | $ 300.00 |
| Sub Total | $ 1,050.78 |
| Tax | $ 0.00 |
| Paid | -$ 1,050.78 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016