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-0281
Invoice Date November 22, 2021
Total Due USD 293.12
To:
Mr. Imtiaz Adil

Not Asked

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

Check Inn 31-Dec-2021 : Check Out 06-Jan-2022
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 USD 119.000%USD 714.00
1 Covid Cleaning Fee
 USD 45.000%USD 45.00
3 La Casa Gold GF

Check Inn 28-Dec-2021 : Check Out 31-Dec-2021
Check Inn Time : 02:00 PM
Check Out Time : 11:00 AM

 USD 129.000%USD 387.00
37 Sleeping Mattress

28/12/2021 = 2
29/12/2021 = 2
30/12/2021 = 2
31/12/2021 = 4
01/01/2022 = 4
02/01/2022 = 4
03/01/2022 = 4
04/01/2022 = 4
05/01/2022 = 4
06/01/2022 = 4
07/01/2022 = 1
08/01/2022 = 1
09/01/2022 = 1

Total = 37

 USD 5.660%USD 209.42
1 Broken Oven Plate / Broken Vaas / TV Remote Not Working

Broken Oven Plate = 4000/-
Broken Vaas = 10000/-
TV Remote Not Working = 800/-

Total 14800/-

 USD 83.700.00%USD 83.70
Sub Total USD 1,439.12
Tax USD 0.00
Paid -USD 1,146.00
Total Due USD 293.12

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


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