Invoice

From:

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