Ahsan Mansoor Qureshi - LA CASA RESORTS

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-0625
Invoice Date	September 18, 2022
Total Due	$ 0.00

To:

Ahsan Mansoor Qureshi

Dastageer Society, House # R-242 Block-15, F.B Area Karachi
Pakistan

+1 (306) 370-9343

ahsan_qureshi75950@yahoo.com

Nights	Accommodation Title	Rate/Price	Adjust	Sub Total
12	La Casa Gold GF Check Inn 20-Dec-2022 : Check Out 31-Dec-2022 Check Inn Time : 02:00 PM Check Out Time : 11:00 AM	$ 149.00	0%	$ 1,788.00
12	La Casa Gold FF Check Inn 20-Dec-2022 : Check Out 31-Dec-2022 Check Inn Time : 02:00 PM Check Out Time : 11:00 AM	$ 149.00	0%	$ 1,788.00
2	Covid Cleaning & House Sanitization Fee (Gold GF / Gold FF) Houses	$ 45.00	0%	$ 90.00
11	La Casa Gold GF Check Inn 01-Jan-2023 : Check Out 13-Jan-2023 Check Inn Time : 02:00 PM Check Out Time : 11:00 AM (1) Night Complementary as per CEO Special Permission!!	$ 159.00	0%	$ 1,749.00
7	La Casa Gold FF Check Inn 01-Jan-2023 : Check Out 08-Jan-2023 Check Inn Time : 02:00 PM Check Out Time : 11:00 AM Per Night $10 Discount Total $90	$ 159.00	0%	$ 1,113.00
02	Dishwashing / Kitchen Cleaning / Tea Making 23/12/22 24/12/22	$ 15.00	0%	$ 30.00
1	Flower Steup / Swing / Delivery	$ 54.00	0%	$ 54.00
1	28/12/2022 Dinner Chicken Shami kabab 24 pcs= 2640/- Zeera Rice= 2900/- Daal= 3510/- Service charges 15% = 1410/- Total= 10460/-	$ 47.00	0%	$ 47.00
1	Acrylic Chairs Rent Service Charges 10% 24 Chairs On Rent (Per Chair 130/-PKR) 3120/- (30/12/2022) 3120/- (31/12/2022) 3120/- (01/1/2023) 3120/- (02/1/2023) 3120/- (03/1/2023) 3120/- (04/1/2023) 3120/- (05/1/2023) 3120/- (06/1/2023) 3120/- (07/1/2023) TOTAL (28,080/-PKR) Service Charges (2,800/-PKR) Grand Total = (30,880/-PKR)	$ 135.00	0%	$ 135.00
1	Damage bed Sheets /Pillow Cover/Towel/Iron Stand Cover/Prayer Mat/Dinning Chairs/Deco Stain Cleaning Prayer Mat 1800/-PKR (6) Dining Chairs Each 9000/-PKR Total 54000/-PKR Iron Stand Cover 1000/-PKR (3) Bedsheets Each 3500/- Total 10500/-PKR (1) Towel 1500/-PKR (4) Pillow Cover Each 500/-PKR Total 2000/-PKR Sleeping Bed Head Deco Stain Cleaning 2000/-PKR (1) Dining Chairs Damage Price Wave as per CEO Special Permission! $200	$ 317.00	0%	$ 317.00
1	Missing & Damages Ground Floor House 1 Big Palet 750 3 Small Spoon 750 1 Slipper Stand 1200 1 Cup 550 1 Non Stick Cooking Spoon Big 400	$ 17.00	0.00%	$ 17.00

Sub Total	$ 7,128.00
Tax	$ 0.00
Discount	-$ 380.00
Paid	-$ 6,748.00
Total Due	$ 0.00

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