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-1178 |
| Invoice Date | April 11, 2026 |
| Total Due | $ 0.00 |
To:
Mrs Saba Naeem
+44(0)7980112914
aazy786@yahoo.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Elite FF Check Inn 13-Apr-2026 : Check Out 21-Apr-2026 |
$ 149.00 | 0.00% | $ 1,639.00 |
| 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 |
| 02 | La Casa Elite FF Check Inn 21-Apr-2026 : Check Out 24-Apr-2026 |
$ 61.00 | 0.00% | $ 122.00 |
| Sub Total | $ 2,061.00 |
| Tax | $ 0.00 |
| Discount | -$ 671.00 |
| Paid | -$ 1,390.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016