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-1185 |
| Invoice Date | June 12, 2026 |
| Total Due | $ 2,099.89 |
To:
Saim Naveed
znaveed9@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | La Casa Gold GF Check Inn 07-Nov-2026 : Check Out 06-Dec-2026 |
$ 72.41 | 0.00% | $ 2,099.89 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after checkout providing there are no serious damages. |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 2,399.89 |
| Tax | $ 0.00 |
| Paid | -$ 300.00 |
| Total Due | $ 2,099.89 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016