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-1194 |
| Invoice Date | July 3, 2026 |
| Total Due | $ 0.00 |
To:
Muhammad Ahtsham khan
+92 3242026950
+971 585886238
ahtsham6238@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | La Casa Elite GF Check Inn 28-Jul-2026 : Check Out 04-Aug-2026 |
$ 133.33 | 0.00% | $ 933.33 |
| 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. |
$ 244.62 | 0.00% | $ 244.62 |
| Sub Total | $ 1,177.95 |
| Tax | $ 0.00 |
| Paid | -$ 1,177.95 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016