Paid

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-0668
Invoice Date January 23, 2023
Total Due $ 0.00
To:
Talha Arif

1729 Crescent Oak ST WYLIE TX 75098

+1 (469) 693-2209

Nights Accommodation Title Rate/PriceAdjustSub Total
29 La Casa Royal FF

Check Inn 21-Jun-2023 : Check Out 20-Jul-2023
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
_______________________________________________________
Special Discount from CEO Permission (Per Night $25.60)
(Total Discount $745)
_______________________________________________________

$ 159.000%$ 4,611.00
1 House Sanitization Fee
$ 45.000%$ 45.00
01 Lost & Damages

Royal First Floor

Small Plates 2 1200/-
Large Plate 1 800/-
Large Bowl 1 1400/-
Glass. 1 400/-

Royal First Floor

1st Bedroom Damage Lamp 60,000/-

Total 63,800/-

$ 221.000.00%$ 221.00
Sub Total $ 4,877.00
Tax $ 0.00
Discount -$ 745.00
Paid -$ 4,132.00
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016