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-1197 |
| Invoice Date | July 5, 2026 |
| Total Due | PKR 0.00 |
To:
Owais Shaikh
03138495354
owaisshaikh585@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 05 | La Casa Gold FF Check Inn 06-Jul-2026 : Check Out 11-Jul-2026 |
PKR 27,000.00 | 0.00% | PKR 135,000.00 |
| 00 | Resort Fee waived |
PKR 15,000.00 | 0.00% | PKR 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
PKR 85,000.00 | 0.00% | PKR 85,000.00 |
| 1 | La Casa Gold FF (1 Bedroom) Check Inn 05-Jul-2026 : Check Out 06-Jul-2026 |
PKR 10,000.00 | 0.00% | PKR 10,000.00 |
| Sub Total | PKR 230,000.00 |
| Tax | PKR 0.00 |
| Paid | -PKR 230,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016