PDF

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-0228
Invoice Date October 9, 2021
Total Due USD 0.00
To:
Mr Adnan Khalid

Saudia Arabia

Nights Accommodation Title Rate/PriceAdjustSub Total
2 La Casa Elite FF

Check inn : October 9, 2021 | Check out : October 11, 2021

 USD 137.260%USD 274.51
1 La Casa Elite FF

Check inn : October 11, 2021 | Check out : October 12, 2021
02:00 P:M 11:00 A:M

 USD 120.000.00%USD 120.00
Sub Total USD 394.51
Tax USD 0.00
Paid -USD 394.51
Total Due USD 0.00

Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016

Note: Check inn Time is 2PM | check out Time is 12pm 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
Page {PAGENO}/{nbpg}