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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-1068
Invoice Date December 26, 2024
Total Due $ 1,327.19
To:
Ifrah Jawed

+92 321 2553013

Nights Accommodation Title Rate/PriceAdjustSub Total
09 La Casa Gold GF

Check Inn 17-Feb-2025 : Check Out 26-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
($10) Per Night Discount Special Permission From CEO
Total Discount $90
50% at the time of booking and 50% before arrival

 $ 159.000%$ 1,431.00
01 Resort fee
 $ 45.000%$ 45.00
01 Security Deposit

300$ Deposit required at the time of arrival ,we will
refund your deposit amount at the time of departure

 $ 300.000.00%$ 300.00
Sub Total $ 1,776.00
Tax $ 0.00
Discount -$ 90.00
Paid -$ 358.81
Total Due $ 1,327.19

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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