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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-0361
Invoice Date March 17, 2022
Total Due $ 123.46
To:
Miss Durr E Shehwar Khalil

1039 West Maplewood Ln United States.

NIC: 42201-8993871-6

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

Check Inn 4-July-2022 : Check Out 13-July-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

45 $ Per Night Special Discount Total Discount Amount 405 $

 $ 175.000%$ 1,575.00
1 Covid Cleaning Fee
 $ 45.000%$ 45.00
1 Previous Balance

Mirror Frame Repairing 1000/-
Side Table Glass and Pasting 3000/-
Comforter Mehndi Stain 4500/-
Bed Sheet Pillow Covers Mehndi Stain 1500/-
Rice Plate Short 1 500/-
Glass Damage 3 Each 300 Total 900/-
Eat Spoon Lost 1 250/-
Tea Spoon Lost 1 200/-

Total 11850/-

 $ 56.860%$ 56.86
1 Broken Chair / Kitchen Cleaning / Bed Sheets Dry Clean Charger

Broken Chair 20$
Kitchen Cleaning 20$
1 Bed Sheets Damage 16.60$
3 Bed Sheets Dry Cleaning 10 $

 $ 66.600.00%$ 66.60
Sub Total $ 1,743.46
Tax $ 0.00
Discount -$ 405.00
Paid -$ 1,215.00
Total Due $ 123.46

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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