Paid
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-1130 |
| Invoice Date | October 25, 2025 |
| Total Due | $ 0.00 |
Dallas USA
+1 (972) 814-6781
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | La Casa Elite GF Check Inn 07-Jan-2026 : Check Out 09-Feb-2026 |
$ 115.00 | 0.00% | $ 3,795.00 |
| 01 | La Casa Elite GF Check Inn 09-Feb-2026 : Check Out 10-Feb-2026 With our CEO’s special approval, we are pleased to extend an exclusive discount along with the added privilege of a late checkout at only half-day charges, ensuring your utmost comfort and convenience. A 10:00 PM checkout has been graciously granted for your stay. |
$ 57.00 | 0.00% | $ 57.00 |
| 01 | House Sanitization Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,897.00 |
| Tax | $ 0.00 |
| Paid | -$ 3,897.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016