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-1135 |
| Invoice Date | November 17, 2025 |
| Total Due | $ 345.00 |
To:
Hassan Tariq
Riyad KSA
Abbottabad KPK Pakistan
00966508308675
eng.hassanaziz@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | La Casa Gold FF (2 Rooms Only Rest Lock) Check Inn 17-Nov-2025 : Check Out 18-Nov-2025 |
$ 70.00 | 0.00% | $ 70.00 |
| 1 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 1 | 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 | $ 415.00 |
| Tax | $ 0.00 |
| Paid | -$ 70.00 |
| Total Due | $ 345.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016