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Invoice
From:
LA CASA RESORTS

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-1209
Invoice Date August 11, 2026
Total Due $ 100.00
To:
Muhammad Tahir

+923368955749

Nights Accommodation Title Rate/PriceAdjustSub Total
1 La Casa PECHS Villa

Check Inn 11-Aug-2026 : Check Out 12-Aug-2026
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($59) Per Night Discount Special Permission From CEO
Total ($59) Discount!

 $ 159.000.00%$ 159.00
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.

 $ 45.000.00%$ 0.00
00 Security Deposit waived

Per special executive authorization from the CEO, the
security deposit requirement for this account has been
waived as a courtesy gesture.

 $ 300.000.00%$ 0.00
Sub Total $ 159.00
Tax $ 0.00
Discount -$ 59.00
Total Due $ 100.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016

Note: Check inn Time is 2PM | check out Time is 11AM as we are strict on Check inn Check out Policy.
Pending payments are due on the day of check inn. Late payments and cancellation is subject to 50% of Total bill .

50% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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