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-1167 |
| Invoice Date | February 17, 2026 |
| Total Due | $ 2,760.00 |
+923332555552
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | La Casa Royal GF Check Inn 18-Feb-2026 : Check Out 20-Mar-2026 |
$ 60.00 | 0.00% | $ 1,800.00 |
| 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 |
| 30 | La Casa Royal GF Check Inn 20-Mar-2026 : Check Out 18-Apr-2026 |
$ 60.00 | 0.00% | $ 1,800.00 |
| 30 | La Casa Royal GF Check Inn 18-Apr-2026 : Check Out 18-May-2026 |
$ 60.00 | 0.00% | $ 1,800.00 |
| 31 | La Casa Royal GF Check Inn 18-May-2026 : Check Out 18-Jun-2026 |
$ 60.00 | 0.00% | $ 1,860.00 |
| 30 | La Casa Royal GF Check Inn 18-Jun-2026 : Check Out 18-Jul-2026 |
$ 60.00 | 0.00% | $ 1,800.00 |
| 31 | La Casa Royal GF Check Inn 18-Jul-2026 : Check Out 18-Aug-2026 |
$ 60.00 | 0.00% | $ 1,860.00 |
| 31 | La Casa Royal GF Check Inn 18-Aug-2026 : Check Out 18-Sep-2026 |
$ 60.00 | 0.00% | $ 1,860.00 |
| Sub Total | $ 13,080.00 |
| Tax | $ 0.00 |
| Paid | -$ 10,320.00 |
| Total Due | $ 2,760.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016