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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-1027
Invoice Date November 2, 2024
Total Due $ 94.88
To:
Mir Zubair Ali Agha

+966 50 906 4793

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

Check Inn 15-Jan-2024 : Check Out 24-Jan-2024
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 $ 159.000%$ 1,431.00
00 Security Deposit Waived Special Permission From CEO

Security Deposit Waived Special Permission From CEO
$300 Deposit required at the time of arrival ,we
will refund your Deposit amount $300 at the time
of departure

 $ 300.000%$ 0.00
01 Damages

Bedsheets 03 x 3500 = 10500
Comforter 02 X 4500 = 9000
Pilow Cover 05 Each Cover 400 X 05 = 2000
Kitcehn Counter Top Corian Scracth Bufffing= 5000

Total 26500/-

 $ 94.880.00%$ 94.88
Sub Total $ 1,525.88
Tax $ 0.00
Paid -$ 1,431.00
Total Due $ 94.88

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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