Paid
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-1113 |
| Invoice Date | September 7, 2025 |
| Total Due | $ 0.00 |
To:
Zeashan Ahmed
+447379296922
zmuhmin4@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | La Casa Royal GF/FF Guest (count:15) Check Inn 11-Jan-2026 : Check Out 25-Jan-2026 |
$ 260.00 | 0.00% | $ 3,640.00 |
| 01 | Resort Fee |
$ 30.00 | 0.00% | $ 30.00 |
| 01 | Security Deposit Security deposit is refunded within 72 hours after check-out providing there are no serious damages. |
$ 600.00 | 0.00% | $ 600.00 |
| 1 | La Casa Royal GF/FF Guest (count:15) Early Check inn Check Inn 10-Jan-2026 : Check Out 11-Jan-2026 |
$ 130.00 | 0.00% | $ 130.00 |
| 01 | flower room décor | $ 120.00 | 0.00% | $ 120.00 |
| Sub Total | $ 4,520.00 |
| Tax | $ 0.00 |
| Paid | -$ 4,520.00 |
| Total Due | $ 0.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016