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-1099 |
| Invoice Date | August 8, 2025 |
| Total Due | -$ 0.00 |
To:
Muhammad Haseeb ur Rehman
42201-7123221-9
+92 310 2148899
haseeb@viermedia.live
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 06 | La Casa Sapphire Check Inn 27-Aug-2025 : Check Out 02-Sep-2025 |
$ 141.72 | 0.00% | $ 850.32 |
| 01 | Security Deposit $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 300.00 |
| 01 | resort fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 1,195.32 |
| Tax | $ 0.00 |
| Paid | -$ 1,195.32 |
| Total Due | -$ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016