Paid
Invoice
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-1175 |
| Invoice Date | March 17, 2026 |
| Total Due | $ 0.00 |
+1 (571) 331-0814
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 02 | La Casa Gold FF Check Inn 21-Mar-2026 : Check Out 23-Mar-2026 |
$ 159.00 | 0.00% | $ 318.00 |
| 00 | Resort Fee waived 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. |
$ 45.00 | 0.00% | $ 0.00 |
| 00 | Security Deposit We are pleased to inform you that, with the kind approval of our CEO, the security deposit has been graciously waived as a gesture of courtesy and goodwill. We sincerely value your patronage and look forward to serving you again. |
$ 150.00 | 0.00% | $ 0.00 |
| 05 | La Casa Platinum FF Check Inn 28-Mar-2026 : Check Out 02-Apr-2026 |
$ 159.00 | 0.00% | $ 795.00 |
| Sub Total | $ 1,113.00 |
| Tax | $ 0.00 |
| Discount | -$ 168.00 |
| Paid | -$ 945.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016