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Paid

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-0669
Invoice Date January 23, 2023
Total Due PKR 0.00
To:
Mohammad Azhar Baqa (Moon Bhai)

United States of America

+1 (832) 212-4219

Nights Accommodation Title Rate/PriceAdjustSub Total
1 Pick up / Rental Van

Airport Pickup 8500/-
Van Rent 3 Days For 10 Hours With Driver Meal 9600 X 3 = 28800/-
1 Van Deiseal 3200/-
Corolla for 2 Days With Driver Meal 4600 X 2 = 9200/-
Airport Drop Off 8500/-

 PKR 58,200.000.00%PKR 58,200.00
Sub Total PKR 58,200.00
Tax PKR 0.00
Paid -PKR 58,200.00
Total Due PKR 0.00

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 .

40% 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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