Paid
Invoice
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-1116 |
| Invoice Date | September 15, 2025 |
| Total Due | $ 0.00 |
00447459261164
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Sapphire (14 Guest) Check Inn 24-Jan-2026 : Check Out 03-Feb-2026 |
$ 190.00 | 0.00% | $ 1,900.00 |
| 00 | Resort Fee waived We are pleased to inform you that, with the kind approval of our CEO, the cleaning fee/resort fee has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
$ 99.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 2,400.00 |
| Tax | $ 0.00 |
| Discount | -$ 200.00 |
| Paid | -$ 2,200.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016