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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-1079
Invoice Date January 11, 2025
Total Due PKR 34,300.00
To:
Khalil Shahnawaz

0033751214739
03319084999

Nights Accommodation Title Rate/PriceAdjustSub Total
11 La Casa Sapphire

Check Inn 13-Feb-2025 : Check Out 24-Feb-2025
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 PKR 56,363.640%PKR 620,000.00
01 Security Deposit

150,000 Deposit required at the time of arrival ,we will
refund your deposit amount at the time of departure

 PKR 150,000.000%PKR 150,000.00
01 Damages

5 bedsheets each 3500 X 5 = 17500
2 comforter cover each cover 4000 X 2 = 8000
6 pillow cover each pair 400 X 3 = 1200
4 towel each towel 1500 X 4 = 6000
1 glass each 400 X 1 = 400
1 extra key set = 1200

Total 34300/-

 PKR 34,300.000.00%PKR 34,300.00
Sub Total PKR 804,300.00
Tax PKR 0.00
Paid -PKR 770,000.00
Total Due PKR 34,300.00

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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