Paid
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-1114 |
| Invoice Date | September 8, 2025 |
| Total Due | $ 0.00 |
To:
Nasir Patel
San Francisco, CA
1 415-260-3905
np@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | La Casa Gold GF Check Inn 19-Jan-2026 : Check Out 08-Feb-2026 |
$ 159.00 | 0.00% | $ 3,180.00 |
| 01 | Resort Fee | $ 45.00 | 0.00% | $ 45.00 |
| Sub Total | $ 3,225.00 |
| Tax | $ 0.00 |
| Discount | -$ 1,180.00 |
| Paid | -$ 2,045.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016