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-1169 |
| Invoice Date | February 19, 2026 |
| Total Due | $ 76.00 |
To:
Muhammad Naveed
847-754-5363
MMM.USA736@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Gold GF Check Inn 16-Mar-2026 : Check Out 30-Mar-2026 |
$ 100.00 | 0.00% | $ 1,400.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after checkout providing there are no serious damages. |
$ 300.00 | 0.00% | $ 300.00 |
| 02 | Airport pick up and drop-off service |
$ 75.00 | 0.00% | $ 150.00 |
| 07 | Car rental Honda Brv |
$ 60.00 | 0.00% | $ 420.00 |
| 01 | overtime & fuel charges | $ 76.00 | 0.00% | $ 76.00 |
| Sub Total | $ 2,346.00 |
| Tax | $ 0.00 |
| Paid | -$ 2,270.00 |
| Total Due | $ 76.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016