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-1112 |
| Invoice Date | September 4, 2025 |
| Total Due | $ 1,345.00 |
To:
Serfaraz Khan
+1 678-420-8835
sfk4525@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Sapphire Check Inn 12-Nov-2025 : Check Out 22-Nov-2025 |
$ 150.00 | 0% | $ 1,500.00 |
| 01 | Resort Fee |
$ 45.00 | 0% | $ 45.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,845.00 |
| Tax | $ 0.00 |
| Paid | -$ 500.00 |
| Total Due | $ 1,345.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016