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-1173 |
| Invoice Date | March 13, 2026 |
| Total Due | $ 502.75 |
To:
Shumaila Ashraf
03090688860
ashrafshumaila85@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 01 | La Casa Royal FF & Platinum FF Guest (count:15) Check Inn 30-Apr-2026 : Check Out 01-May-2026 |
$ 238.50 | 0.00% | $ 238.50 |
| 01 | Resort Fee |
$ 45.00 | 0.00% | $ 45.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 400.00 | 0.00% | $ 400.00 |
| 01 | La Casa Platinum GF Check Inn 30-Apr-2026 : Check Out 01-May-2026 |
$ 119.25 | 0.00% | $ 119.25 |
| Sub Total | $ 802.75 |
| Tax | $ 0.00 |
| Paid | -$ 300.00 |
| Total Due | $ 502.75 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016