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-1117 |
| Invoice Date | September 16, 2025 |
| Total Due | $ 0.00 |
To:
Saad Ansari
+971502188023
msansari@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 07 | La Casa Platinum GF Check Inn 17-Dec-2025 : Check Out 24-Dec-2025 |
$ 143.00 | 0.00% | $ 1,001.00 |
| 08 | La Casa Platinum FF Check Inn 18-Dec-2025 : Check Out 26-Dec-2025 |
$ 143.00 | 0.00% | $ 1,144.00 |
| 00 | resort fee has been waived for both houses |
$ 180.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after checkout providing there are no serious damages. |
$ 600.00 | 0.00% | $ 600.00 |
| Sub Total | $ 2,745.00 |
| Tax | $ 0.00 |
| Paid | -$ 2,745.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016