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-1106 |
| Invoice Date | August 19, 2025 |
| Total Due | $ 1,290.00 |
To:
Mohammad Amir Khokhar
+1 647 241 9696
Mkaamir@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | La Casa Penthouse Check Inn 19-Aug-2025 : Check Out 07-Sep-2025 |
$ 60.00 | 0.00% | $ 1,140.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit $150 Deposit required at the time of arrival ,we |
$ 150.00 | 0.00% | $ 150.00 |
| Sub Total | $ 1,290.00 |
| Tax | $ 0.00 |
| Total Due | $ 1,290.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016