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-1129 |
| Invoice Date | June 15, 2025 |
| Total Due | $ 3,578.00 |
To:
Rizwan hayat
+1 (760) 498-7662
rizwanhayat2000@yahoo.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | La Casa Gold FF Check Inn 30-Dec-2025 : Check Out 10-Jan-2026 |
$ 149.00 | 0% | $ 1,639.00 |
| 11 | La Casa Gold GF Check Inn 30-Dec-2025 : Check Out 10-Jan-2026 |
$ 149.00 | 0% | $ 1,639.00 |
| 02 | Security Deposit ( Gold FF / Gold GF ) $300 Deposit required at the time of arrival ,we |
$ 300.00 | 0.00% | $ 600.00 |
| Sub Total | $ 3,878.00 |
| Tax | $ 0.00 |
| Paid | -$ 300.00 |
| Total Due | $ 3,578.00 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016