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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-0635
Invoice Date October 16, 2022
Total Due $ 0.00
To:
Sheeraz Ahmed

Oman

+968 9563 1777

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

Check Inn 20-Oct-2022 : Check Out 05-Nov-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
_________________________________________________________________________
Dr. Sheeraz Ahmed
Unaiza Ahmed
Meesha Ahmed
2 kids Taimoor and Muhammad Mahaad and their Maid Irene.
Madiha Waheed (will join on 23rd)

 $ 99.000.00%$ 1,584.00
1 Covid Cleaning & House Sanitization Fee $ 45.000.00%$ 45.00
Sub Total $ 1,629.00
Tax $ 0.00
Discount -$ 48.87
Paid -$ 1,580.13
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


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