PDF

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-0392
Invoice Date May 10, 2022
Total Due $ 70.79
To:
Faisal Jamal

KSA

+966551954320

Nights Accommodation Title Rate/PriceAdjustSub Total
09 La Casa Elite GF

Check Inn 14-May-2022 : Check Out 23-May-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 $ 129.000.00%$ 1,161.00
1 Missing Crockery / Table Polish / 3D Bird Wall Hanging / Sofa Cleaning

Missing Crockery
2 Large Spoon 700/-
2 Tea Spoon 600/-
3 Fork 900/-
Total 2200/-

3D Bird Wall Hanging
1 Unit 6000/-

Sofa Cleaning Service
Each Seat 300/-
5 Seater!
2 Seat Discount
Total 1000/-

Table Polish
5000/-

Total in Pkr 14200/-
24/05/2022
3:56 PM

 $ 70.790.00%$ 70.79
Sub Total $ 1,231.79
Tax $ 0.00
Paid -$ 1,161.00
Total Due $ 70.79

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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