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Cancelled

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-0896
Invoice Date April 18, 2024
Total Due PKR 36,000.00
To:
Ehab

UAE

+971 55 920 4921

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Damages

Sofa Cleaning 3500/-
Bed Sheets 04 X 3500 = 14000/-
Comforter 04 X 4000 = 16000/-
Paint Touching 2500/-

 PKR 36,000.000.00%PKR 36,000.00
Sub Total PKR 36,000.00
Tax PKR 0.00
Total Due PKR 36,000.00

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 .

50% 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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