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-1206 |
| Invoice Date | July 31, 2026 |
| Total Due | $ 1,500.00 |
To:
Muhammad Iqbal
1-732-319-1566
1-732-543-9500 (Karachi)
miqbals@comcast.net
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Platinum GF Check Inn 02-Dec-2026 : Check Out 12-Dec-2026 |
$ 159.00 | 0% | $ 1,590.00 |
| 00 | Resort Fee waived Per special executive authorization from the CEO, the resort fee requirement for this account has been waived as a courtesy gesture. |
$ 45.00 | 0% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,890.00 |
| Tax | $ 0.00 |
| Discount | -$ 90.00 |
| Paid | -$ 300.00 |
| Total Due | $ 1,500.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016