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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-0879
Invoice Date February 28, 2024
Total Due PKR 0.00
To:
Mohammad Adnan

USA

+1 (929) 678-7979

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Mehndi Event

Stage & Goods
___________________________________________________
Dhool 01
Matts 04
Mix Linen 10
Total 27000/-

Catering
_____________________________________________
Tables 09 250 X 09 = 2250/-
Table Cover and Stuff 150 X 09 = 1350/-
Chairs 24 150 X 24 = 3600/-
Delivery & Pickup 800/-
Total 8,000/-

Master Bedroom Sage With Mix Flower Works 34000/-

 PKR 69,000.000.00%PKR 69,000.00
Sub Total PKR 69,000.00
Tax PKR 0.00
Paid -PKR 69,000.00
Total Due PKR 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 .

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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