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-1179 |
| Invoice Date | April 19, 2026 |
| Total Due | PKR 0.00 |
To:
Shah Sarmad
0308 924 3656
Shahsarmad74@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | La Casa Elite GF Check Inn 20-Apr-2026 : Check Out 02-May-2026 |
PKR 21,666.67 | 0.00% | PKR 260,000.00 |
| 00 | Resort Fee waived |
PKR 15,000.00 | 0.00% | PKR 0.00 |
| 01 | Security Deposit We are pleased to inform you that, with the kind approval of our CEO, the cleaning fee has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
PKR 85,000.00 | 0.00% | PKR 85,000.00 |
| Sub Total | PKR 345,000.00 |
| Tax | PKR 0.00 |
| Discount | -PKR 10,000.00 |
| Paid | -PKR 335,000.00 |
| Total Due | PKR 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016