PDF

Paid

Invoice
From:
LA CASA RESORTS

Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796

admin@lacasaresorts.com

Invoice Number LA-0631
Invoice Date October 12, 2022
Due Date October 14, 2022
Total Due $ 0.00
To:
Mr Arif Ahmed Syed

London

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

Check inn : 11-OCT-2022 | Check Out : 13-OCT-2022
_______________________________________________________________
(Per Night $59/-Discount) (Total Discount $118/-)
_______________________________________________________________

 $ 149.000%$ 298.00
1 Cleaning and House Sanitization Fees (COVID19)
 $ 45.000%$ 45.00
12 La Casa Gold FF

Check inn : 17-OCT-2022 | Check Out : 29-OCT-2022
_______________________________________________________________
(Per Night $59/-Discount) (Total Discount $767/-)
_______________________________________________________________

 $ 149.000%$ 1,788.00
1 Cleaning and House Sanitization Fees (COVID19)
 $ 45.000%$ 45.00
1 Acrylic Chairs for Guards

(From 11/10/2022 To 13/10/2022)

Total Chairs 6
Per Chair Rent 150/-Pkr
Total Per day 6 Chairs Rent 900/- Pkr
Chairs Deliver Service Charges 300/-Pkr (One Time)

 $ 13.720%$ 13.72
1 Missing Crockery / Damages

Drinking Glass 01 ($2)
Fork 09 ($11)
Sauce Pan/Milk Pan for tea & milk 01 ($06)
Vas Flower Bunch ($03)

 $ 22.000.00%$ 22.00
Sub Total $ 2,211.72
Tax $ 0.00
Discount -$ 885.00
Paid -$ 1,326.72
Total Due $ 0.00

Bank Al Habib
La Casa Resorts
Account No:204700092601
IBN:PK05BAHL2047098100092601

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 | Cell: 03152343188
Thanks for choosing LA CASA RESORTS | info@lacasaresorts.com
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