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-1082 |
| Invoice Date | January 13, 2025 |
| Total Due | $ 0.00 |
To:
Imtiaz Khan
+1 (551) 804-8495
imkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Royal GF/FF Check Inn 14-Dec-2025 : Check Out 30-Dec-2025 |
$ 342.00 | 0% | $ 5,472.00 |
| 02 | Resort Fee Royal GF / FF |
$ 45.00 | 0% | $ 90.00 |
| 26 | La Casa Platinum GF Check Inn 24-Dec-2025 : Check Out 19-Jan-2026 |
$ 110.00 | 0% | $ 2,860.00 |
| 01 | Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 8,467.00 |
| Tax | $ 0.00 |
| Discount | -$ 260.00 |
| Paid | -$ 8,207.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016