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-1193 |
| Invoice Date | June 30, 2026 |
| Total Due | $ 1,495.00 |
To:
Iqbal Hussain
03008266077
dyechemtraders@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Gold FF Check Inn 19-Dec-2026 : Check Out 01-Jan-2027 |
$ 115.00 | 0.00% | $ 1,495.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 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 | $ 1,795.00 |
| Tax | $ 0.00 |
| Paid | -$ 300.00 |
| Total Due | $ 1,495.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016