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-1082
Invoice Date January 13, 2025
Total Due $ 7,556.70
To:
Imtiaz Khan

+1 (551) 804-8495

Nights Accommodation Title Rate/PriceAdjustSub Total
16 La Casa Royal GF/FF

Check Inn 16-Dec-2025 : Check Out 01-Jan-2026
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 342.000%$ 5,472.00
02 Resort Fee Royal GF / FF
$ 45.000%$ 90.00
02 Security Deposit (Royal GF/ FF)

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

$ 300.000%$ 600.00
30 La Casa Supreme

Check Inn 01-Jan-2026 : Check Out 31-Jan-2026
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 84.990%$ 2,549.70
01 Resort Fee
$ 45.000%$ 45.00
01 Security Deposit (Supreme)

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

$ 300.000.00%$ 300.00
Sub Total $ 9,056.70
Tax $ 0.00
Paid -$ 1,500.00
Total Due $ 7,556.70

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