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-1152 |
| Invoice Date | December 28, 2025 |
| Total Due | $ 240.00 |
To:
Talal Ahmed Khan
+447928797565
Talal786@hotmail.co.uk
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | La Casa Platinum FF 5 (guests) Check Inn 20-Jan-2026 : Check Out 03-Feb-2026 |
$ 120.00 | 0.00% | $ 1,560.00 |
| 01 | Resort Fee waived |
$ 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. |
$ 300.00 | 0.00% | $ 300.00 |
| Sub Total | $ 1,905.00 |
| Tax | $ 0.00 |
| Paid | -$ 1,665.00 |
| Total Due | $ 240.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016