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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-1083
Invoice Date January 15, 2025
Total Due PKR 251,700.00
To:
Iftekhar Ahmed

+27 638947854

Nights Accommodation Title Rate/PriceAdjustSub Total
10 La Casa Royal GF/FF

Check Inn 05-Feb-2025 : Check Out 15-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM
Maximum 24 Guest Allowed Along Kids

PKR 66,000.000%PKR 660,000.00
01 Security Deposit

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

 PKR 200,000.000%PKR 200,000.00
01 Damages

Ground Floor Dining Table (12MM) Mirror 35000/-
Ground Floor Fridge Damage 25000/-
First Floor Dewan Sofa Fabric Changing 18000/-
First Floor Headboard & Footboard Fabric Change 25000/-
Each Bedsheet 3500 X 13 = 45500/-
Each Comforter Cover 4500 X 5 = 22500/-
Each Towel 1800 X 5 = 9000/-
Each Comforter Inner 5000 X 5 = 25000/-
Each Pillow Cover 400 X 18 = 7200/-
Ground Floor Master Bed Curtian 35000/-
Brand New Crockrey Pot 4500/-

 PKR 251,700.000.00%PKR 251,700.00
Sub Total PKR 1,111,700.00
Tax PKR 0.00
Paid -PKR 860,000.00
Total Due PKR 251,700.00

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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