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-1137 |
| Invoice Date | November 24, 2025 |
| Total Due | PKR 200,000.00 |
To:
Muhammad Usama Ansari
+971521873149
muansari@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | La Casa Penthouse (Without Electricity) Check Inn 02-Jan-2026 : Check Out 05-Feb-2026 |
PKR 4,411.76 | 0.00% | PKR 150,000.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 50,000.00 | 0.00% | PKR 50,000.00 |
| Sub Total | PKR 200,000.00 |
| Tax | PKR 0.00 |
| Total Due | PKR 200,000.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016