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-1208 |
| Invoice Date | August 11, 2026 |
| Total Due | PKR 554,777.16 |
To:
Shah Sarmad
0308 924 3656
Shahsarmad74@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | La Casa Royal GF Check Inn 25-Dec-2026 : Check Out 10-Jan-2027 |
PKR 44,105.01 | 0.00% | PKR 705,680.16 |
| 00 | Resort Fee waived |
PKR 15,000.00 | 0.00% | PKR 0.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after |
PKR 83,217.00 | 0.00% | PKR 83,217.00 |
| Sub Total | PKR 788,897.16 |
| Tax | PKR 0.00 |
| Discount | -PKR 150,900.00 |
| Paid | -PKR 83,220.00 |
| Total Due | PKR 554,777.16 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016