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-1164 |
| Invoice Date | February 4, 2026 |
| Total Due | $ 0.00 |
To:
Saira Shah
+1 (510) 695-9234
42201-7244116-3
sairashah1963@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | La Casa Prestige FF Check Inn 11-May-2026 : Check Out 07-Jun-2026 |
$ 72.00 | 0.00% | $ 1,944.00 |
| 00 | Resort Fee waived |
$ 45.00 | 0.00% | $ 0.00 |
| 01 | Security Deposit |
$ 300.00 | 0.00% | $ 300.00 |
| 15 | La Casa Prestige Check Inn 07-Jun-2026 : Check Out 22-Jun-2026 |
$ 72.00 | 0.00% | $ 1,080.00 |
| 09 | La Casa Prestige Check Inn 22-Jun-2026 : Check Out 01-Jul-2026 |
$ 72.00 | 0.00% | $ 648.00 |
| Sub Total | $ 3,972.00 |
| Tax | $ 0.00 |
| Paid | -$ 3,972.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016