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-1081
Invoice Date January 13, 2025
Total Due $ 311.94
To:
Ehsan Ullah

+966552609624

Nights Accommodation Title Rate/PriceAdjustSub Total
08 La Casa Penthouse

Check Inn 31-Mar-2025 : Check Out 08-Apr-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 60.000%$ 480.00
01 Resort Fee
$ 45.000%$ 45.00
01 Security Deposit

$100 Deposit required at the time of arrival ,we
will refund your Deposit amount $300 at the time
of departure.

$ 100.000.00%$ 100.00
Sub Total $ 625.00
Tax $ 0.00
Paid -$ 313.06
Total Due $ 311.94

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016