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-1168 |
| Invoice Date | February 17, 2026 |
| Total Due | $ 684.47 |
+923212207800
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 08 | La Casa Sapphire Check Inn 24-Mar-2026 : Check Out 01-Apr-2026 |
$ 150.00 | 0.00% | $ 1,200.00 |
| 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 |
| 01 | Damages burn sofa seat fabric change 10K |
$ 434.47 | 0.00% | $ 434.47 |
| 01 | Violation of Smoking Policy: Breach of Clause 8 The guest violated the house rules by smoking on the premises, which is strictly prohibited under Clause 8 of our Airbnb policy. As a result, a $250 cleaning fee will be applied to cover professional remediation." |
$ 250.00 | 0.00% | $ 250.00 |
| Sub Total | $ 2,184.47 |
| Tax | $ 0.00 |
| Paid | -$ 1,500.00 |
| Total Due | $ 684.47 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016