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Invoice
From:
LA CASA RESORTS

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-1126
Invoice Date June 9, 2025
Total Due $ 3,945.00
To:
Mohammad Wasim Ahmed

+1 4073617413

Nights Accommodation Title Rate/PriceAdjustSub Total
18 La Casa Sapphire (10 Guest)

Check Inn 11-Sep-2025 : Check Out 29-Sep-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 $ 165.000%$ 2,970.00
01 Resort Fee
 $ 45.000%$ 45.00
01 Security Deposit

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

 $ 300.000%$ 300.00
02 airport pick and drop service
 $ 80.000%$ 160.00
11 Car rental

Fortuner (Black)
Sep 12 - Sep 22
*Driver and driver’s three meals are included.
*Fuel will be charged based on kilometers traveled.
*Overtime charges will apply after 10 hours of service.

 $ 70.000.00%$ 770.00
Sub Total $ 4,245.00
Tax $ 0.00
Paid -$ 300.00
Total Due $ 3,945.00

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

Note: Check inn Time is 2PM | check out Time is 11AM as we are strict on Check inn Check out Policy.
Pending payments are due on the day of check inn. Late payments and cancellation is subject to 50% of Total bill .

50% advance is due on the time of booking.

KPK OFFICE :

La Casa Resorts,Salool, Kumrat Road, Sheringal, Upper Dir, Khyber Pakhtunkhwa, Pakistan | Office:+ 92 3221930290 | Cell: + 92 3152343188


Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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