Paid
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-1134 |
| Invoice Date | November 16, 2025 |
| Total Due | PKR 0.00 |
To:
Mohammad Kamran
Karachi
03312355288
mkm@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold GF Check Inn 16-Nov-2025 : Check Out 18-Nov-2025 |
PKR 40,000.00 | 0.00% | PKR 80,000.00 |
| 00 | Resort Fee waived |
PKR 15,000.00 | 0.00% | PKR 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 60,000.00 | 0.00% | PKR 60,000.00 |
| Sub Total | PKR 140,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 140,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016