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-0444
Invoice Date June 20, 2022
Total Due USD 281.00
To:
Muhammad Amin

Dubai

RIC: 784-1984-3715931-6
Phone:+971 50 189 4935

Nights Accommodation Title Rate/PriceAdjustSub Total
11 La Casa Royal GF

Check inn : 24-Dec-2022 | Check out : 4-Jan-2023

USD 149.000%USD 1,639.00
5 La Casa Royal FF

Check inn : 29-Dec-2022 | Check out : 3-Jan-2023

USD 149.000%USD 745.00
1 Covid'19 Cleaning and house sanitization fees (La Casa Royal GF)
USD 45.000%USD 45.00
1 Covid'19 Cleaning and house sanitization fees (La Casa Royal FF)
USD 45.000%USD 45.00
1 Henna Stain Bed Sheets / Comforter

Bed Sheet Royal GF House (01) = 3500/-PKR
Bed Sheet Royal FF House (01) = 3500/-PKR
Comforter Royal FF House (01) = 5000/-PKR
Lounge Curtains Henna Stain = 49000/-PKR
3 Seater Sofa Set Henna Stain = 1500/-PKR
Missing Spoon 3 = 750/-PKR
Slipper = 300/-PKR
TOTAL 63,550/-PKR

USD 281.000.00%USD 281.00
Sub Total USD 2,755.00
Tax USD 0.00
Paid -USD 2,474.00
Total Due USD 281.00

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