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Invoice
From:
LA CASA RESORTS

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-1107
Invoice Date August 21, 2025
Total Due $ 3,076.60
To:
Sheeba Ahmed

Germany

+49 178 5908391

Nights Accommodation Title Rate/PriceAdjustSub Total
23 La Casa Platinum GF

Check Inn 17-Jul-2026 : Check Out 09-Aug-2026
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
special discount of $35.607 per night, resulting in a total discount of $818.964 for a 23-night stay. As a token of appreciation, our CEO has graciously granted special services for your stay.

 $ 159.000%$ 3,657.00
01 Resort Fee
 $ 45.000%$ 45.00
01 Security Deposit

$300 Deposit required at the time of arrival ,we will
refund your deposit amount at the time of departure.

 $ 300.000.00%$ 300.00
Sub Total $ 4,002.00
Tax $ 0.00
Discount -$ 818.96
Paid -$ 106.44
Total Due $ 3,076.60

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016

Note: Check inn Time is 2PM | check out Time is 11AM as we are strict on Check inn Check out Policy.
Pending payments are due on the day of check inn. Late payments and cancellation is subject to 50% of Total bill .

50% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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