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-1162 |
| Invoice Date | January 31, 2026 |
| Total Due | $ 1,635.00 |
To:
Shoaib Ahmed
+1 (203) 918-0928
sahmed1@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | La Casa Gold GF Check Inn 12-Apr-2026 : Check Out 22-Apr-2026 |
$ 159.00 | 0.00% | $ 1,590.00 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 00 | Security Deposit waived | $ 300.00 | 0.00% | $ 0.00 |
| Sub Total | $ 1,635.00 |
| Tax | $ 0.00 |
| Total Due | $ 1,635.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016