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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-1030
Invoice Date November 7, 2024
Total Due $ 131.00
To:
Mansoor ali

UK

+447512398767

Nights Accommodation Title Rate/PriceAdjustSub Total
01 Damages

04 Bedsheets each 3500 X 04 = 14000
02 Stain Damage Pillow Each 1500 X 02 = 3000
08 Stain Damage Towel Each 1200 X 08 = 9600
05 Seat Sofa Cleaning Each 1500 X 05 = 7500
02 Glass Damage Each 500 X 02 = 1000
01 Big Plate Damage Each Plate 1200 X 01 = 1200

Total 36300/-Pkr

 $ 131.000.00%$ 131.00
Sub Total $ 131.00
Tax $ 0.00
Total Due $ 131.00

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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