Invoice
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-1198 |
| Invoice Date | July 5, 2026 |
| Total Due | $ 143.10 |
+92 3042255857
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold FF Check Inn 11-Jul-2026 : Check Out 13-Jul-2026 |
$ 159.00 | 0% | $ 318.00 |
| 00 | Resort Fee waived We are pleased to inform you that, with the kind approval of our CEO, the cleaning fee has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
$ 45.00 | 0% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 300.00 | 0% | $ 300.00 |
| 1 | La Casa Gold FF Check Inn 13-Jul-2026 : Check Out 14-Jul-2026 |
$ 159.00 | 0.00% | $ 159.00 |
| Sub Total | $ 777.00 |
| Tax | $ 0.00 |
| Discount | -$ 31.90 |
| Paid | -$ 602.00 |
| Total Due | $ 143.10 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016