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-1103 |
| Invoice Date | August 14, 2025 |
| Total Due | $ 48.77 |
To:
Mohammad Wasim Ahmed
+1 4073617413
Wasimahmed2001@aol.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | La Casa Sapphire (10 Guest) Check Inn 10-Sep-2025 : Check Out 29-Sep-2025 |
$ 165.00 | 0.00% | $ 3,135.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| 1 | Linen Damage & Loss Assessment 2 Damaged Bedsheets — PKR 3,300 each → PKR 6,600 4 Missing Towels — PKR 1,200 each → PKR 4,800 2 Spotted Towels — PKR 1,200 each → PKR 2,400 Total Payable Amount: PKR 13,800 |
$ 48.77 | 0.00% | $ 48.77 |
| Sub Total | $ 3,528.77 |
| Tax | $ 0.00 |
| Paid | -$ 3,480.00 |
| Total Due | $ 48.77 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016