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-1138 |
| Invoice Date | November 24, 2025 |
| Total Due | $ 0.00 |
To:
Muhammad Masood Sarkar
+1 647 861 5290
masoodsarkar@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | La Casa Gold FF Check Inn 27-Jan-2026 : Check Out 14-Feb-2026 |
$ 130.00 | 0.00% | $ 2,340.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 500.00 | 0.00% | $ 500.00 |
| Sub Total | $ 2,885.00 |
| Tax | $ 0.00 |
| Paid | -$ 2,885.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016