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Paid

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-0540
Invoice Date July 27, 2022
Total Due $ 0.00
To:
Azeem Iftekhar

Jeddah KSA

Phone: +966 55 489 3414

Nights Accommodation Title Rate/PriceAdjustSub Total
13 La Casa Elite FF

Check Inn 06-Aug-2022 : Check Out 19-Aug-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
____________________________________________________________________________

( 10$ ) Per Night Discount Total 130$
( 45$ ) Covid Cleaning & House Sanitization Fee Waiver Total 45$
_______________________________________________________________________

 $ 149.000%$ 1,937.00
1 Covid Cleaning & House Sanitization $ 45.000.00%$ 45.00
Sub Total $ 1,982.00
Tax $ 0.00
Discount -$ 175.00
Paid -$ 1,807.00
Total Due $ 0.00

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 .

40% 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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