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-1025
Invoice Date October 30, 2024
Total Due $ 0.00
To:
Atif Mirza

+971566054997

Nights Accommodation Title Rate/PriceAdjustSub Total
02 La Casa Royal GF

Check Inn 19-Dec-2024 : Check Out 21-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($20) Per Night Discount Special Permission From
CEO Total ($40) Discount!

$ 159.000%$ 318.00
02 Sapphire GF

Check Inn 19-Dec-2024 : Check Out 21-Dec-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

$ 200.000%$ 400.00
01 Resort Fee
$ 22.000%$ 22.00
01 Grocery / Breakfast / etc

Tissue Box 8 1960
nestle water 500ml 24 1848
sugar 2kg 276
nestle milk pack 4 Litter 1400
lipton 2 750
toilet rolls pack 2 2200
shirt steam press 2 300 300
lux Large Soap 10 1400
panadol tap 1 50 50
diet pepsi 3 575 1730
tooth paste 650
water Bottles 6pack 2772
7up diet 1 575 575
Breakfast 2houses 4000
nestle milk pack 4 1400
nestle milk pack 3 1100

Service charges 20% 4480

TOTAL 26891/-

$ 97.020%$ 97.02
01 Damages

04 Towels each 1000 X 4 = 4000
2 Bath Goun each 3000 X 2 = 6000
5 Bedsheets each 3500 X 5 = 17500
8 Pillow Cover each 500 X 8 = 4000

Total 31500/-

$ 113.000.00%$ 113.00
Sub Total $ 950.02
Tax $ 0.00
Discount -$ 40.00
Paid -$ 910.02
Total Due $ 0.00

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