Paid

Invoice

From:

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-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: 2047000926016
IBN:PK05BAHL20470981000926016